| 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
| KANTI(Wife) MP-31-006-007-001/103-A | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL012651
|
|
|
|
|
2
| ललिता(Wife) MP-31-006-007-001/111 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 19 |
95
|
0
|
0
|
95
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
3
| दसिया MP-31-006-007-001/135 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 19 |
76
|
0
|
0
|
76
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
4
| sunita(Wife) MP-31-006-007-001/137 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 19 |
76
|
0
|
0
|
76
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
5
| रेंगू/ढोढू MP-31-006-007-001/15 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
6
| विनोता(Wife) MP-31-006-007-001/18 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 19 |
95
|
0
|
0
|
95
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
7
| bagabanty(Wife) MP-31-006-007-001/21 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
|
|
|
|
|
8
| babeeta(Wife) MP-31-006-007-001/22-a | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL012651
|
|
|
|
|
9
| सूक्को MP-31-006-007-001/35 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 19 |
95
|
0
|
0
|
95
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
10
| झक्ूको MP-31-006-007-001/37 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
|
|
|
|
|
11
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
|
|
|
|
|
12
| रामजीलाल/इमरत MP-31-006-007-001/47 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
13
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
14
| satosh(Self) MP-31-006-007-001/91-A | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL012651
|
|
|
|
|
15
| कला(Wife) MP-31-006-007-002/114 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL012651
|
|
|
|
|
16
| 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 |
1731006007WL012651
|
|
|
|
|
17
| रामकली MP-31-006-007-002/102 | ST |
जाखली
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 19 |
76
|
0
|
0
|
76
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
18
| रंजीता(Daughter-in-Law) MP-31-006-007-002/135 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
|
|
|
|
|
19
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 19 |
95
|
0
|
0
|
95
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
20
| इंद्रावती MP-31-006-007-002/168 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 19 |
95
|
0
|
0
|
95
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
21
| मालती MP-31-006-007-002/172 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 19 |
95
|
0
|
0
|
95
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
22
| मालती(Wife) MP-31-006-007-002/178 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
23
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 19 |
95
|
0
|
0
|
95
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
24
| प्रेमवती(Wife) MP-31-006-007-002/20 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
25
| mantulal(Self) MP-31-006-007-002/218 | ST |
जाखली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 19 |
57
|
0
|
0
|
57
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
26
| मानसिग/सामू(Son) MP-31-006-007-002/25 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 19 |
95
|
0
|
0
|
95
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
27
| डोमा /फगनू(Self) MP-31-006-007-002/29 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 19 |
76
|
0
|
0
|
76
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
28
| विमला(Wife) MP-31-006-007-002/32 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 19 |
95
|
0
|
0
|
95
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
29
| सूगरती(Self) MP-31-006-007-002/33 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
30
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 19 |
76
|
0
|
0
|
76
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
31
| झमको(Wife) MP-31-006-007-002/4 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
32
| SAVITA(Daughter) MP-31-006-007-002/45 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
|
|
|
|
|
33
| kelash/suraj(Self) MP-31-006-007-002/72-a | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL012651
|
|
|
|
|
34
| ककिया(Wife) MP-31-006-007-002/76 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
35
| सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 19 |
95
|
0
|
0
|
95
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
36
| प्रेमवती(Wife) MP-31-006-007-002/81 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
|
|
|
|
|
37
| anita(Wife) MP-31-006-007-002/85-B | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL012651
|
|
|
|
|
38
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
39
| GAURI(Daughter) MP-31-006-007-002/144 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
40
| शिवकली(Wife) MP-31-006-007-002/37 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
41
| वर्षा(Daughter) MP-31-006-007-002/79 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
|
|
|
|
|
42
| seema(Wife) MP-31-006-007-002/31-B | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
|
|
|
|
|
43
| MUKESH DHURVE(Son) MP-31-006-007-002/64 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
44
| नमिता(Daughter) MP-31-006-007-002/137-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
45
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
46
| जगनू(Self) MP-31-006-007-001/143 | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 19 |
76
|
0
|
0
|
76
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
47
| SANGITA(Daughter) MP-31-006-007-002/79 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
|
|
|
|
|
48
| अल्पना(Daughter) MP-31-006-007-001/135 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
49
| KULDIP(Son) MP-31-006-007-001/9 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
50
| VISHAL(Son) MP-31-006-007-001/5 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
|
|
|
|
|
51
| उर्मीला(Daughter) MP-31-006-007-002/132 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
|
|
|
|
|
52
| आशिष(Son) MP-31-006-007-001/135 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 19 |
95
|
0
|
0
|
95
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
53
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 19 |
76
|
0
|
0
|
76
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
54
| जगन्ती(Wife) MP-31-006-007-002/40 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
55
| kapuree(Wife) MP-31-006-007-002/134-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 19 |
95
|
0
|
0
|
95
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
56
| NITU(Daughter) MP-31-006-007-002/156 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
57
| राजेन्द्र(Son) MP-31-006-007-001/36 | ST |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 19 |
19
|
0
|
0
|
19
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
58
| JHAMLU(Wife) MP-31-006-007-002/64 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
59
| madhuree(Daughter) MP-31-006-007-002/103 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
60
| kalavtee(Wife) MP-31-006-007-002/72-a | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
|
|
|
|
|
61
| lalsingh(Son) MP-31-006-007-001/13 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
62
| SALITA(Daughter-in-Law) MP-31-006-007-001/90 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
|
|
|
|
|
63
| KANTEE(Daughter-in-Law) MP-31-006-007-001/13 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
64
| LATA(Daughter-in-Law) MP-31-006-007-002/142 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
|
|
|
|
|
65
| Aarti yadav(Daughter-in-Law) MP-31-006-007-001/89 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
66
| lalita(Daughter-in-Law) MP-31-006-007-002/80 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
67
| SAVITA(Daughter) MP-31-006-007-002/29 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
|
|
|
|
|
68
| MUNNI(Daughter) MP-31-006-007-001/14 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 19 |
114
|
0
|
0
|
114
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL012651
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 45 | 43 | 42 | 43 | 36 | 0 | 33 | | | | | | | | | | | | | | |