| 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
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| | | |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
2
| सकुन MP-31-006-009-001/26 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
3
| रामजी MP-31-006-009-001/32 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
4
| भागवंती MP-31-006-009-001/26 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
5
| शैरू(Self) MP-31-006-009-001/29-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
6
| likma(Wife) MP-31-006-009-001/29-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
7
| रत्ती(Wife) MP-31-006-009-001/31 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
8
| भजन(Self) MP-31-006-009-001/40 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
9
| सूखराम(Self) MP-31-006-009-001/42-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
10
| लिप्पू(Self) MP-31-006-009-001/46-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
11
| मीरा MP-31-006-009-001/32 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
12
| सीताराम MP-31-006-009-001/12 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
13
| SHYAMRATI(Self) MP-31-006-009-001/125-B | ST |
मेंढापानी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
16/06/2020
|
|
|
14
| शांति MP-31-006-009-001/126 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
15
| मुलजी(Son) MP-31-006-009-001/13 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
16
| रामबक्स MP-31-006-009-001/132 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
17
| सरस्वती MP-31-006-009-001/137 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
18
| धमलो MP-31-006-009-001/18 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
19
| गुलाब MP-31-006-009-001/20 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
16/06/2020
|
|
|
20
| बिल्लो MP-31-006-009-001/20 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
16/06/2020
|
|
|
21
| DEVAKI(Self) MP-31-006-009-001/62-A | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
16/06/2020
|
|
|
22
| मल्लु MP-31-006-009-001/69 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
23
| भिखारी MP-31-006-009-001/74 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
16/06/2020
|
|
|
24
| दस्सो MP-31-006-009-001/82 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
25
| मंद्रावी MP-31-006-009-001/86 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
26
| SARITA(Wife) MP-31-006-009-001/112-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
27
| preeti(Wife) MP-31-006-009-001/62 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
16/06/2020
|
|
|
28
| कलिया MP-31-006-009-001/50 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
29
| LALITA(Wife) MP-31-006-009-001/31-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
30
| SURESH(Son) MP-31-006-009-001/39 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
16/06/2020
|
|
|
31
| SHIVKALi(Daughter-in-Law) MP-31-006-009-001/29 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
32
| सूकिया(Son) MP-31-006-009-001/60 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
33
| TULSA(Wife) MP-31-006-009-001/92 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL024812
| Credited |
16/06/2020
|
|
|
34
| shelkumari(Daughter-in-Law) MP-31-006-009-001/118 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL024812
| Credited |
16/06/2020
|
|
|
35
| seema(Daughter-in-Law) MP-31-006-009-001/103 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL024812
| Credited |
16/06/2020
|
|
|
36
| भागरती MP-31-006-009-001/28 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
37
| RUKHMI(Wife) MP-31-006-009-001/46-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
38
| RAJA(Grandson) MP-31-006-009-001/121 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
16/06/2020
|
|
|
39
| SARVANTI(Wife) MP-31-006-009-001/22-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
40
| SUSHILA(Daughter-in-Law) MP-31-006-009-001/73 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
16/06/2020
|
|
|
41
| कविता MP-31-006-009-001/74 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
16/06/2020
|
|
|
42
| HARIRAM(Self) MP-31-006-009-001/62 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL024812
| Credited |
17/06/2020
|
|
|
| कुल हाजिरी | 41 | 0 | 42 | 42 | 42 | 30 | 17 | | | | | | | | | | | | | | |