| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL131639
| Credited |
27/02/2022
|
|
|
2
| परसिया(Self) MP-31-006-007-001/131 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL131639
| Credited |
27/02/2022
|
|
|
3
| शिवदीन/रामसू MP-31-006-007-001/25 | ST |
घाना
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL131639
| Credited |
25/01/2022
|
|
|
4
| जोगी/कारू(Self) MP-31-006-007-001/28 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL131639
| Credited |
25/01/2022
|
|
|
5
| जूगनी(Wife) MP-31-006-007-001/28 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL131639
| Credited |
25/01/2022
|
|
|
6
| झक्ूको MP-31-006-007-001/37 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL131639
| Credited |
25/01/2022
|
|
|
7
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL131639
| Credited |
27/02/2022
|
|
|
8
| sarvan(Self) MP-31-006-007-001/40-A | SC |
घाना
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL131639
| Credited |
25/01/2022
|
|
|
9
| कमलबाई(Wife) MP-31-006-007-001/100 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL131639
| Credited |
27/02/2022
|
|
|
10
| बीरबल(Son) MP-31-006-007-001/100 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL131639
| Credited |
27/02/2022
|
|
|
11
| eakvanti(Wife) MP-31-006-007-001/127 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL131639
| Credited |
25/01/2022
|
|
|
12
| मनीषा(Wife) MP-31-006-007-001/47-A | SC |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL131639
| Credited |
25/01/2022
|
|
|
13
| विमाला(Wife) MP-31-006-007-001/66-A | OTHER |
घाना
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL131639
| Credited |
27/02/2022
|
|
|
14
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL131639
| Credited |
27/02/2022
|
|
|
15
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL131639
| Credited |
25/01/2022
|
|
|
16
| imrat(Self) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL131639
| Credited |
27/02/2022
|
|
|
17
| बलराम MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL131639
| Credited |
27/02/2022
|
|
|
18
| जगन/पूरन MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL131639
| Credited |
27/02/2022
|
|
|
19
| SUSHMA(Daughter-in-Law) MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | TARA | CBIN0282838 |
1731006007WL131639
| Credited |
27/02/2022
|
|
|
20
| sareeta(Wife) MP-31-006-007-001/40-A | SC |
घाना
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL131639
| Credited |
25/01/2022
|
|
|
21
| maliya(Wife) MP-31-006-007-001/128 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL131639
| Credited |
25/01/2022
|
|
|
22
| कुसमा(Wife) MP-31-006-007-001/43-A | OTHER |
घाना
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL131639
| Credited |
27/02/2022
|
|
|
23
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL131639
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 15 | 17 | 0 | 16 | 17 | 18 | 18 | | | | | | | | | | | | | | |