| 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
| SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL056761
| Credited |
13/08/2021
|
|
|
2
| लिकमा MP-31-006-007-002/135 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL056761
| Credited |
13/08/2021
|
|
|
3
| फूलवती(Wife) MP-31-006-007-002/150 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL056761
| Credited |
13/08/2021
|
|
|
4
| मोहन MP-31-006-007-002/178 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL056761
| Credited |
13/08/2021
|
|
|
5
| आशा MP-31-006-007-002/183 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL056761
| Credited |
13/08/2021
|
|
|
6
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL056761
| Credited |
13/08/2021
|
|
|
7
| दिनु (Self) MP-31-006-007-002/184 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL056761
|
|
|
|
|
8
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL056761
| Credited |
13/08/2021
|
|
|
9
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL056761
| Credited |
13/08/2021
|
|
|
10
| रामू/बूददू(Self) MP-31-006-007-002/28 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL056761
| Credited |
13/08/2021
|
|
|
11
| डोमा /फगनू(Self) MP-31-006-007-002/29 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL056761
| Credited |
13/08/2021
|
|
|
12
| गगांजी/नानू(Self) MP-31-006-007-002/34 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL056761
| Credited |
13/08/2021
|
|
|
13
| anita(Wife) MP-31-006-007-002/85-B | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL056761
| Credited |
13/08/2021
|
|
|
14
| RAHUL(Son) MP-31-006-007-002/2 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL056761
| Credited |
13/08/2021
|
|
|
15
| सेवकराम(Son) MP-31-006-007-002/150 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL056761
|
|
|
|
|
16
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL056761
| Credited |
13/08/2021
|
|
|
17
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL056761
| Credited |
13/08/2021
|
|
|
18
| RAMEISH(Son) MP-31-006-007-002/18 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL056761
|
|
|
|
|
19
| अनीता(Wife) MP-31-006-007-002/145 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL056761
|
|
|
|
|
20
| रमको/दसन MP-31-006-007-002/117 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL056761
| Credited |
13/08/2021
|
|
|
21
| GOVIND(Son) MP-31-006-007-002/11 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL056761
|
|
|
|
|
22
| jagana(Son) MP-31-006-007-001/2 | ST |
घाना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL056761
| Credited |
13/08/2021
|
|
|
23
| SHANTI(Daughter-in-Law) MP-31-006-007-001/69 | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL056761
| Credited |
13/08/2021
|
|
|
| कुल हाजिरी | 0 | 18 | 17 | 15 | 14 | 12 | 12 | | | | | | | | | | | | | | |