| 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
| कलंन(Granddaughter) MP-31-006-003-003/34 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1731006WL116189
| Credited |
25/01/2021
|
|
|
2
| SUKKAN(Son) MP-31-006-003-003/68 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1731006WL116189
| Credited |
25/01/2021
|
|
|
3
| आदित्य(Self) MP-31-006-003-002/13-A | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
4
| मल्लो MP-31-006-003-003/11 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
5
| KAMLESH(Self) MP-31-006-003-003/25-A | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
6
| गोरे(Self) MP-31-006-003-003/76 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
7
| SANDIP(Self) MP-31-006-003-003/93-B | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
8
| दिलीप(Self) MP-31-006-003-003/99-A | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
9
| DEVI(Self) MP-31-006-003-003/55-B | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
10
| KAMLESH(Son) MP-31-006-003-003/98 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
11
| रेखा(Sister) MP-31-006-003-003/93-B | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
12
| मलिया(Self) MP-31-006-003-003/24 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
13
| दीपक(Son) MP-31-006-003-003/17 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
14
| मनोज(Son) MP-31-006-003-003/49-A | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
15
| ankesh(Son) MP-31-006-003-003/56 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
16
| सलिता(Wife) MP-31-006-003-003/111 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
17
| SUNITA(Wife) MP-31-006-003-003/25-A | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
18
| रामती(Wife) MP-31-006-003-003/51-A | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
19
| सुखवंती(Wife) MP-31-006-003-003/99-A | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
20
| रामजी(Self) MP-31-006-003-003/111 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
21
| इमरती(Wife) MP-31-006-003-003/51 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
22
| लक्ष्मण MP-31-006-003-003/53 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
23
| बारेलाल(Self) MP-31-006-003-003/51 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
24
| रामदीन(Self) MP-31-006-003-003/67-D | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
25
| DHANRAJ(Self) MP-31-006-003-003/96-A | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB000061 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
26
| सुखबत्ती(Wife) MP-31-006-003-003/55-B | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
27
| प्रेमसिंग MP-31-006-003-003/79 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
28
| HEMVATI(Daughter-in-Law) MP-31-006-003-003/21 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
29
| GOVIND(Self) MP-31-006-003-003/49-A | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
30
| SARMEELA(Wife) MP-31-006-003-003/49-A | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
31
| रामदयाल(Self) MP-31-006-003-003/67-C | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
32
| KANITA(Wife) MP-31-006-003-003/55-A | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
33
| शिवकली(Wife) MP-31-006-003-003/105 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
34
| रामवती MP-31-006-003-003/56 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
35
| सुमरती(Wife) MP-31-006-003-003/26 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
36
| बिलंती.(Wife) MP-31-006-003-003/40 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116189
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 36 | 36 | 35 | 35 | | | | | | | | | | | | | | |