| 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
| चिरोंजी(Self) MP-31-006-009-001/114-A | ST |
मेंढापानी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
1731006WL094918
| Credited |
20/02/2020
|
|
|
2
| गूढडा/चिंध्या MP-31-006-009-001/111 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094918
| Credited |
20/02/2020
|
|
|
3
| सनोता MP-31-006-009-001/111 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094918
| Credited |
20/02/2020
|
|
|
4
| शीला(Self) MP-31-006-009-001/116 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094918
| Credited |
19/02/2020
|
|
|
5
| SHYAMRATI(Self) MP-31-006-009-001/125-B | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094918
| Credited |
19/02/2020
|
|
|
6
| शिवकली(Wife) MP-31-006-009-001/144-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094918
| Credited |
20/02/2020
|
|
|
7
| रत्ती(Wife) MP-31-006-009-001/31 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094918
| Credited |
20/02/2020
|
|
|
8
| लिप्पू(Self) MP-31-006-009-001/46-A | ST |
मेंढापानी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094918
| Credited |
20/02/2020
|
|
|
9
| सूकिया(Son) MP-31-006-009-001/60 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094918
| Credited |
20/02/2020
|
|
|
10
| SHIVKALi(Daughter-in-Law) MP-31-006-009-001/29 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094918
| Credited |
20/02/2020
|
|
|
11
| मालती(Self) MP-31-006-009-001/66-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL094918
| Credited |
20/02/2020
|
|
|
12
| shelkumari(Daughter-in-Law) MP-31-006-009-001/118 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL094918
| Credited |
19/02/2020
|
|
|
13
| भागरती MP-31-006-009-001/28 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094918
| Credited |
20/02/2020
|
|
|
14
| SARITA(Daughter) MP-31-006-009-001/139 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094918
| Credited |
20/02/2020
|
|
|
15
| SUSHILA(Daughter-in-Law) MP-31-006-009-001/46 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094918
| Credited |
20/02/2020
|
|
|
16
| SAKUN(Wife) MP-31-006-009-001/60-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094918
| Credited |
19/02/2020
|
|
|
17
| SARVANTI(Wife) MP-31-006-009-001/22-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094918
| Credited |
20/02/2020
|
|
|
18
| ANITA(Wife) MP-31-006-009-001/114-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL094918
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |