| 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
| संतरी MP-31-006-009-001/12 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL011580
| Credited |
27/05/2020
|
|
|
2
| सकुन MP-31-006-009-001/26 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL011580
| Credited |
27/05/2020
|
|
|
3
| रामजी MP-31-006-009-001/32 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL011580
| Credited |
27/05/2020
|
|
|
4
| रिंदा MP-31-006-009-001/33 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
5
| भजन(Self) MP-31-006-009-001/40 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
6
| सूखराम(Self) MP-31-006-009-001/42-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
7
| लिप्पू(Self) MP-31-006-009-001/46-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
8
| मीरा MP-31-006-009-001/32 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
9
| शैरू(Self) MP-31-006-009-001/29-A | ST |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
10
| likma(Wife) MP-31-006-009-001/29-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
11
| रत्ती(Wife) MP-31-006-009-001/31 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
12
| अमरलाल MP-31-006-009-001/121 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
13
| LITEE MP-31-006-009-001/125 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
14
| RAMKISHOR(Self) MP-31-006-009-001/125-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
15
| SUGBATI(Wife) MP-31-006-009-001/125-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
16
| मुलजी(Son) MP-31-006-009-001/13 | ST |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
|
|
|
|
|
17
| मानक MP-31-006-009-001/137 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
18
| सरस्वती MP-31-006-009-001/137 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
19
| धर्मदास MP-31-006-009-001/139 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
20
| सीताराम MP-31-006-009-001/12 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
21
| सुमरती MP-31-006-009-001/24 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
22
| भागवंती MP-31-006-009-001/26 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
23
| रूदिया MP-31-006-009-001/59 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
24
| दस्सो MP-31-006-009-001/82 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
25
| मंद्रावी MP-31-006-009-001/86 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
26
| SARSVATI(Daughter) MP-31-006-010-001/101 | OTHER |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
|
|
|
|
|
27
| कलिया MP-31-006-009-001/50 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
28
| preeti(Wife) MP-31-006-009-001/62 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
29
| LALITA(Wife) MP-31-006-009-001/31-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
30
| AKASH(Self) MP-31-006-010-001/142-A | OTHER |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
31
| सूकिया(Son) MP-31-006-009-001/60 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
32
| SHIVKALi(Daughter-in-Law) MP-31-006-009-001/29 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
33
| मनोज(Self) MP-31-006-009-001/40-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
34
| AMIT(Son) MP-31-006-010-001/142 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
35
| NAVITA(Daughter-in-Law) MP-31-006-009-001/143 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
36
| गणेशी(Self) MP-31-006-009-001/57 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
37
| फूलकली(Self) MP-31-006-009-001/113 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL011580
|
|
|
|
|
38
| बसंती MP-31-006-009-001/66 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
39
| seema(Daughter-in-Law) MP-31-006-009-001/103 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
40
| RUKHMI(Wife) MP-31-006-009-001/46-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
41
| प्यारसिंग (Self) MP-31-006-009-001/46-B | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
42
| SHANTA(Wife) MP-31-006-009-001/42-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
43
| भागरती MP-31-006-009-001/28 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
44
| RAMBAI(Wife) MP-31-006-009-001/125-C | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
45
| ritesh(Son) MP-31-006-009-001/122 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
46
| भूरेलाल MP-31-006-010-001/132 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
|
|
|
|
|
47
| RAJA(Grandson) MP-31-006-009-001/121 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
48
| SAKUN(Wife) MP-31-006-009-001/60-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
49
| SUSHILA(Daughter-in-Law) MP-31-006-009-001/73 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
50
| MANGO(Wife) MP-31-006-009-001/82-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
51
| HARIRAM(Self) MP-31-006-009-001/62 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL011580
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 46 | 0 | 46 | 46 | 46 | 46 | 46 | | | | | | | | | | | | | | |