| 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
| 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 |
1731006WL122851
| Credited |
30/01/2021
|
|
|
2
| मल्लो MP-31-006-003-003/11 | ST |
केवलाझिर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
3
| छतन/सुरज MP-31-006-003-003/19 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
4
| मनोहर/गंजू(Self) MP-31-006-003-003/2 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
5
| सरवन/बिसराम(Self) MP-31-006-003-003/39 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
6
| NANGU(Self) MP-31-006-003-003/67-B | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
7
| 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 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
8
| SANTULAL/RAMSU(Self) MP-31-006-003-003/78-A | ST |
केवलाझिर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
9
| 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 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
10
| ANTULAL(Self) MP-31-006-003-003/80 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
11
| RAMDAS/SUKHARAM(Self) MP-31-006-003-003/67-A | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
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 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
13
| अशोक(Son) 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 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
14
| 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 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
15
| Dilip(Son) MP-31-006-003-003/32 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
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 |
1731006WL122851
| Credited |
30/01/2021
|
|
|
17
| विमला(Wife) MP-31-006-003-003/77-A | OTHER |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
18
| shivdin(Self) MP-31-006-003-003/100-A | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL122851
| Credited |
01/02/2021
|
|
|
19
| कलेसिया(Wife) MP-31-006-003-003/26-C | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
20
| 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 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
21
| 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 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
22
| सुददी(Granddaughter) MP-31-006-003-003/9 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
23
| 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 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
24
| सुखराम MP-31-006-003-003/69 | ST |
केवलाझिर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
25
| लालजी MP-31-006-003-003/58 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
26
| साहबू/पांडू(Self) MP-31-006-003-003/9 | ST |
केवलाझिर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
27
| बीसू(Self) 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 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
28
| santari(Daughter) MP-31-006-003-003/2 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
29
| 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 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
30
| मिथलेश(Son) MP-31-006-003-003/107 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
31
| GAJJU(Self) 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 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
32
| 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 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
33
| HEMVATI(Daughter-in-Law) MP-31-006-003-003/21 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
34
| MANISHA(Daughter-in-Law) MP-31-006-003-003/88 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
35
| AASHA(Daughter-in-Law) 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 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
36
| कमलेश(Self) MP-31-006-003-003/26-C | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
37
| शांती.(Self) MP-31-006-003-003/25 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
38
| 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 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
39
| सरोज(Granddaughter) MP-31-006-003-003/80 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
40
| mukesh(Son) MP-31-006-003-003/70 | OTHER |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
41
| बिस्सो(Sister) MP-31-006-003-003/95 | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
42
| 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 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
43
| anita(Wife) MP-31-006-003-003/100-A | ST |
केवलाझिर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
44
| 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 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
45
| 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 |
1731006WL122851
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 45 | 44 | 42 | 41 | 37 | 36 | 36 | | | | | | | | | | | | | | |