| 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
| सीता MP-31-006-007-001/129 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
2
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
3
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
4
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
5
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
6
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
7
| इंद्रावती MP-31-006-007-002/168 | ST |
जाखली
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
8
| मालती MP-31-006-007-002/172 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
9
| radha MP-31-006-007-002/176 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
10
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
11
| SUNKALA(Wife) MP-31-006-007-002/179 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
12
| रा
राखी(Wife) MP-31-006-007-002/24 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
13
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
14
| झमको(Wife) MP-31-006-007-002/4 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
15
| झल्लो/खेडा(Self) MP-31-006-007-002/45 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
16
| प्रेमवती(Wife) MP-31-006-007-002/81 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
17
| roniya(Self) MP-31-006-007-002/85-B | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL111282
| Credited |
15/12/2020
|
|
|
18
| anita(Wife) MP-31-006-007-002/85-B | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
19
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
20
| GAURI(Daughter) MP-31-006-007-002/144 | ST |
जाखली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
21
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
22
| SUMAN(Daughter) MP-31-006-007-002/52-A | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
23
| RAMKALI(Wife) MP-31-006-007-002/53 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
24
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
25
| धम्मो (Wife) MP-31-006-007-002/201 | OTHER |
जाखली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107715
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 23 | 15 | 24 | 19 | 0 | | | | | | | | | | | | | | |