| 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
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036633
| Credited |
21/06/2021
|
|
|
2
| सूनिता MP-31-006-007-002/181 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036633
| Credited |
21/06/2021
|
|
|
3
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036633
| Credited |
21/06/2021
|
|
|
4
| रा
राखी(Wife) MP-31-006-007-002/24 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036633
| Credited |
21/06/2021
|
|
|
5
| गगांजी/नानू(Self) MP-31-006-007-002/34 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036633
| Credited |
21/06/2021
|
|
|
6
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036633
| Credited |
21/06/2021
|
|
|
7
| झल्लो/खेडा(Self) MP-31-006-007-002/45 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036633
| Credited |
21/06/2021
|
|
|
8
| सुन्दरलाल/बिरज(Self) MP-31-006-007-002/67 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036633
| Credited |
21/06/2021
|
|
|
9
| सूखदेव(Self) MP-31-006-007-002/68 | OTHER |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036633
| Credited |
31/07/2021
|
|
|
10
| सोहन(Self) MP-31-006-007-002/69 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036633
| Credited |
21/06/2021
|
|
|
11
| बलिया(Wife) MP-31-006-007-002/70 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036633
| Credited |
21/06/2021
|
|
|
12
| ककिया(Wife) MP-31-006-007-002/76 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036633
| Credited |
21/06/2021
|
|
|
13
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL036633
| Credited |
21/06/2021
|
|
|
14
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036633
| Credited |
21/06/2021
|
|
|
15
| MUKESH DHURVE(Son) MP-31-006-007-002/64 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036633
| Credited |
21/06/2021
|
|
|
16
| BALRAM(Son) MP-31-006-007-002/163 | OTHER |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036633
| Credited |
31/07/2021
|
|
|
17
| urmelal(Wife) MP-31-006-007-002/65 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036633
|
|
|
|
|
18
| लखन(Son) MP-31-006-007-002/222 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KOTHI BAZAR BETUL | SBIN0004219 |
1731006007WL036633
| Credited |
21/06/2021
|
|
|
19
| RAMKALI(Wife) MP-31-006-007-002/53 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL036633
| Credited |
21/06/2021
|
|
|
20
| kolu(Self) MP-31-006-007-002/201 | OTHER |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL036633
| Credited |
31/07/2021
|
|
|
21
| अनीता(Wife) MP-31-006-007-002/145 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036633
| Credited |
21/06/2021
|
|
|
22
| shyamvatee(Wife) MP-31-006-007-002/70-A | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL036633
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 0 | 21 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |