| 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
| balvantee(Wife) MP-31-006-007-002/150-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
2
| भागरथी(Wife) MP-31-006-007-002/17 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
3
| radha MP-31-006-007-002/176 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
4
| papu MP-31-006-007-002/176 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
5
| seema(Wife) MP-31-006-007-002/177 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
6
| मोहन MP-31-006-007-002/178 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
29/01/2020
|
|
|
7
| मालती(Wife) MP-31-006-007-002/178 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
8
| सूनिता MP-31-006-007-002/181 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
9
| lalita MP-31-006-007-002/182 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
10
| आशा MP-31-006-007-002/183 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
11
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
12
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
13
| raju(Self) MP-31-006-007-002/190 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
14
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
15
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
16
| रोमती(Wife) MP-31-006-007-002/2 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
17
| प्रमूबती MP-31-006-007-002/204 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
18
| मिलाप MP-31-006-007-002/206 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
19
| रामू/बूददू(Self) MP-31-006-007-002/28 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
20
| सतोष/बिरज(Self) MP-31-006-007-002/3 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
21
| सूगरती(Self) MP-31-006-007-002/33 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
|
|
|
|
|
22
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
23
| कविता(Wife) MP-31-006-007-002/4-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
24
| buudhu MP-31-006-007-002/210 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
25
| शिवकली(Wife) MP-31-006-007-002/37 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
29/01/2020
|
|
|
26
| bablee(Daughter) MP-31-006-007-002/31 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
27
| जगवती(Daughter-in-Law) MP-31-006-007-002/142 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
28
| राजेश(Son) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
29
| पाण्डु (Self) MP-31-006-007-002/194 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
30
| mohan MP-31-006-007-002/199 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
31
| रामबती MP-31-006-007-002/206 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
32
| ramkali(Wife) MP-31-006-007-002/205 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
33
| LATA(Daughter-in-Law) MP-31-006-007-002/142 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
34
| ARJUN(Son) MP-31-006-007-002/146 | OTHER |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
35
| SAVITA(Daughter) MP-31-006-007-002/29 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 34 | 32 | 32 | 31 | 0 | 32 | 32 | | | | | | | | | | | | | | |