| 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
| काशीराम(Self) MP-31-006-007-001/129 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
|
|
|
|
|
2
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
|
|
|
|
|
3
| सीता(Wife) MP-31-006-007-001/16 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
|
|
|
|
|
4
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
| Credited |
08/12/2020
|
|
|
5
| सुखवती MP-31-006-007-001/41 | SC |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
|
|
|
|
|
6
| बलराम MP-31-006-007-001/43 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
|
|
|
|
|
7
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
|
|
|
|
|
8
| विमाला(Wife) MP-31-006-007-001/66-A | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
| Credited |
08/12/2020
|
|
|
9
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
|
|
|
|
|
10
| tato(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL109266
|
|
|
|
|
11
| kamltee(Wife) MP-31-006-007-001/79-A | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL109266
|
|
|
|
|
12
| जगन/पूरन MP-31-006-007-001/95 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
| Credited |
08/12/2020
|
|
|
13
| मीरा MP-31-006-007-001/95 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
|
|
|
|
|
14
| neesha(Wife) MP-31-006-007-001/123 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL109266
|
|
|
|
|
15
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
|
|
|
|
|
16
| इंद्रावती MP-31-006-007-002/168 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
|
|
|
|
|
17
| मालती MP-31-006-007-002/172 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
|
|
|
|
|
18
| radha MP-31-006-007-002/176 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
| Credited |
08/12/2020
|
|
|
19
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
| Credited |
08/12/2020
|
|
|
20
| SUNKALA(Wife) MP-31-006-007-002/179 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
|
|
|
|
|
21
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
|
|
|
|
|
22
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
| Credited |
08/12/2020
|
|
|
23
| रा
राखी(Wife) MP-31-006-007-002/24 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
|
|
|
|
|
24
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
|
|
|
|
|
25
| झमको(Wife) MP-31-006-007-002/4 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
| Credited |
08/12/2020
|
|
|
26
| झल्लो/खेडा(Self) MP-31-006-007-002/45 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
| Credited |
08/12/2020
|
|
|
27
| DURGA(Self) MP-31-006-007-002/52-A | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL109266
|
|
|
|
|
28
| सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
|
|
|
|
|
29
| तारा(Daughter) MP-31-006-007-002/80 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
| Credited |
08/12/2020
|
|
|
30
| 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 |
1731006007WL109266
|
|
|
|
|
31
| roniya(Self) 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 |
1731006007WL109266
|
|
|
|
|
32
| 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 |
1731006007WL109266
|
|
|
|
|
33
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL109266
| Credited |
08/12/2020
|
|
|
34
| GAURI(Daughter) MP-31-006-007-002/144 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
| Credited |
08/12/2020
|
|
|
35
| SUMAN(Daughter) MP-31-006-007-002/52-A | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
| Credited |
08/12/2020
|
|
|
36
| नमिता(Daughter) MP-31-006-007-002/137-A | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
|
|
|
|
|
37
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
| Credited |
08/12/2020
|
|
|
38
| RAMKALI(Wife) MP-31-006-007-002/53 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL109266
|
|
|
|
|
39
| maliya(Wife) MP-31-006-007-001/128 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL109266
|
|
|
|
|
40
| bhuddo(Wife) MP-31-006-007-002/137-A | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
|
|
|
|
|
41
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
| Credited |
08/12/2020
|
|
|
42
| BHAGWATI MP-31-006-007-002/122 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
|
|
|
|
|
43
| धम्मो (Wife) MP-31-006-007-002/201 | OTHER |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL109266
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 0 | 15 | 9 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |