| 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
| RAMKALI(Wife) MP-31-006-009-001/401 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
2
| DEVAKI(Self) MP-31-006-009-001/62-A | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
3
| चुडगा MP-31-006-009-001/28 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
4
| GADDO(Wife) MP-31-006-009-001/104 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
5
| शिवपाल(Self) MP-31-006-009-001/109-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
6
| राकेश(Self) MP-31-006-009-001/144 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
7
| प्रेम(Self) MP-31-006-009-001/144-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
8
| शिवकली(Wife) MP-31-006-009-001/144-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
9
| BASTIRAM(Father) MP-31-006-009-001/73-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
10
| रूकिया MP-31-006-009-001/9 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
11
| SHIVSHANKAR(Self) MP-31-006-009-001/401 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
12
| SHIVKALI(Wife) MP-31-006-009-001/9-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
13
| सुखराम MP-31-006-009-001/9 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
14
| SONU MARSKOLE(Son) MP-31-006-009-001/66 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
15
| मनोज(Self) MP-31-006-009-001/40-A | ST |
मेंढापानी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
16
| मालती(Self) MP-31-006-009-001/66-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
17
| कमला MP-31-006-009-001/61 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
18
| SATISH WARKADE(Self) MP-31-006-009-001/40-B | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
19
| REKHA(Wife) MP-31-006-009-001/82-B | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
20
| SARASWATI(Wife) MP-31-006-009-001/40-B | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
21
| भागरती MP-31-006-009-001/28 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
22
| फुलमा MP-31-006-009-001/108 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
23
| KALESHIYA(Wife) MP-31-006-009-001/23-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
24
| SEMKALI DHURVE(Self) MP-31-006-009-001/139-B | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL135545
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 24 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |