| 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
| ललिता(Wife) MP-31-006-007-001/111 | SC |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
2
| राधा MP-31-006-007-001/121 | SC |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
3
| बलवंत MP-31-006-007-001/121 | SC |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
4
| जोगी/कारू(Self) MP-31-006-007-001/28 | ST |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
5
| जूगनी(Wife) MP-31-006-007-001/28 | ST |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
6
| कला(Wife) MP-31-006-007-002/114 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
7
| शांता MP-31-006-007-002/115 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
8
| लक्ष्मी MP-31-006-007-002/122 | OTHER |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
9
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
10
| balvantee(Wife) MP-31-006-007-002/150-A | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
11
| shantee(Wife) MP-31-006-007-002/153-A | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
12
| जग्गो MP-31-006-007-002/161 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
13
| भागरथी(Wife) MP-31-006-007-002/17 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
14
| गप्पू MP-31-006-007-002/177 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
15
| seema(Wife) MP-31-006-007-002/177 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
16
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
17
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
18
| रोमती(Wife) MP-31-006-007-002/2 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
19
| प्रमूबती MP-31-006-007-002/204 | OTHER |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
20
| रामू/बूददू(Self) MP-31-006-007-002/28 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
21
| सूनिता(Wife) MP-31-006-007-002/3 | OTHER |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
22
| DURGA(Self) MP-31-006-007-002/52-A | OTHER |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
23
| ओझू MP-31-006-007-002/57 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
24
| शिवकली MP-31-006-007-002/57 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
25
| रमको MP-31-006-007-002/62 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
26
| मोडउू/विष्णू MP-31-006-007-002/66 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
27
| बलिया(Wife) MP-31-006-007-002/70 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
28
| कविता(Wife) MP-31-006-007-002/4-A | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
29
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
30
| शिवकली(Wife) MP-31-006-007-002/37 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
16/04/2020
|
|
|
31
| GAURI(Daughter) MP-31-006-007-002/144 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
09/04/2020
|
|
|
32
| KARAN(Son) MP-31-006-007-002/114 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
09/04/2020
|
|
|
33
| SONAM(Sister) MP-31-006-007-002/102 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
09/04/2020
|
|
|
34
| BALRAM(Son) MP-31-006-007-002/163 | OTHER |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
35
| beendiya(Wife) MP-31-006-007-002/107-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
36
| BHAGRATH(Son) MP-31-006-007-002/108 | OTHER |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL099023
| Credited |
09/04/2020
|
|
|
37
| kolu(Self) MP-31-006-007-002/201 | OTHER |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
38
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
39
| जगन्ती(Wife) MP-31-006-007-002/40 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
40
| shyamvatee(Wife) MP-31-006-007-002/70-A | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
41
| madhuree(Daughter) MP-31-006-007-002/103 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
15/04/2020
|
|
|
42
| धम्मो (Wife) MP-31-006-007-002/201 | OTHER |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099023
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 42 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |