| 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
| सूकलू/सम्मू MP-31-006-007-002/130 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
2
| छोटू MP-31-006-007-002/131 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
|
|
|
|
|
3
| KHOTU PARTE(Son) MP-31-006-007-002/131 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
|
|
|
|
|
4
| कला(Wife) MP-31-006-007-002/114 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
5
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
6
| भागरथी(Wife) MP-31-006-007-002/17 | ST |
जाखली
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
7
| radha MP-31-006-007-002/176 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
8
| seema(Wife) MP-31-006-007-002/177 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
9
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
10
| रा
राखी(Wife) MP-31-006-007-002/24 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
11
| सूनिता(Wife) MP-31-006-007-002/3 | OTHER |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
01/08/2021
|
|
|
12
| गगांजी/नानू(Self) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
13
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
14
| चुनिया MP-31-006-007-002/39 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
15
| बटरो(Wife) MP-31-006-007-002/41 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
16
| झल्लो/खेडा(Self) MP-31-006-007-002/45 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
17
| अनिल(Son) MP-31-006-007-002/45 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
18
| सवित्री(Wife) MP-31-006-007-002/180 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
19
| सूनिता MP-31-006-007-002/181 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
20
| rashila MP-31-006-007-002/188 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
21
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
22
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
23
| सुन्दरलाल/बिरज(Self) MP-31-006-007-002/67 | ST |
जाखली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
24
| सूखदेव(Self) MP-31-006-007-002/68 | OTHER |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
01/08/2021
|
|
|
25
| विमल(Wife) MP-31-006-007-002/68 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
|
|
|
|
|
26
| सोहन(Self) MP-31-006-007-002/69 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
27
| बलिया(Wife) MP-31-006-007-002/70 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
28
| मगल/सुखराम(Self) MP-31-006-007-002/76 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
29
| ककिया(Wife) MP-31-006-007-002/76 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
30
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
31
| MUKESH KAKODIYA(Son) MP-31-006-007-002/139 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
32
| LOKESH(Son) MP-31-006-007-002/126 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
33
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
17/06/2021
|
|
|
34
| नमिता(Daughter) MP-31-006-007-002/137-A | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
35
| MUKESH DHURVE(Son) MP-31-006-007-002/64 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
36
| BALRAM(Son) MP-31-006-007-002/163 | OTHER |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
01/08/2021
|
|
|
37
| urmelal(Wife) MP-31-006-007-002/65 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
38
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL032118
| Credited |
01/08/2021
|
|
|
39
| लखन(Son) MP-31-006-007-002/222 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KOTHI BAZAR BETUL | SBIN0004219 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
40
| RAMKALI(Wife) MP-31-006-007-002/53 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
41
| kolu(Self) MP-31-006-007-002/201 | OTHER |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL032118
| Credited |
01/08/2021
|
|
|
42
| अनीता(Wife) MP-31-006-007-002/145 | ST |
जाखली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
43
| SANJANA(Daughter) MP-31-006-007-002/62 | ST |
जाखली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
44
| shyamvatee(Wife) MP-31-006-007-002/70-A | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
45
| bhuddo(Wife) MP-31-006-007-002/137-A | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
|
|
|
|
|
46
| SHANTI(Daughter-in-Law) MP-31-006-007-001/69 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
19/06/2021
|
|
|
47
| पंची(Wife) MP-31-006-007-002/11-A | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL032118
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 41 | 40 | 0 | 35 | 35 | 31 | 36 | | | | | | | | | | | | | | |