| 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
| KUSHMA MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731006WL090057
| Credited |
28/01/2020
|
|
|
2
| रामनाथ/झम्मक MP-31-006-007-001/45 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
3
| जयवंती MP-31-006-007-001/53 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
4
| विमाला(Wife) MP-31-006-007-001/66-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
5
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
|
|
|
|
|
6
| tato(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
7
| imrat(Self) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
8
| कमलबाई(Wife) MP-31-006-007-001/100 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
9
| ललिता(Wife) MP-31-006-007-001/111 | SC |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
10
| सीता MP-31-006-007-001/129 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
11
| santash MP-31-006-007-001/130 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
12
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
13
| जोगी/कारू(Self) MP-31-006-007-001/28 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
14
| जूगनी(Wife) MP-31-006-007-001/28 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
15
| सूक्को MP-31-006-007-001/35 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
|
|
|
|
|
16
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
17
| जगन/पूरन MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
18
| मीरा MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
19
| बलराम MP-31-006-007-001/43 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
20
| कला(Wife) MP-31-006-007-002/114 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
21
| शांता MP-31-006-007-002/115 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
22
| कला MP-31-006-007-002/127 | OTHER |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
23
| रंजीता(Daughter-in-Law) MP-31-006-007-002/135 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
24
| इंदल/पन्नू(Self) MP-31-006-007-002/138 | ST |
जाखली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
25
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
26
| रीता(Daughter) MP-31-006-007-002/139 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
27
| beendiya(Wife) MP-31-006-007-002/107-A | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
|
|
|
|
|
28
| BHAGRATH(Son) MP-31-006-007-002/108 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
29
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
30
| madhuree(Daughter) MP-31-006-007-002/103 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
31
| mamta(Wife) MP-31-006-007-001/39-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
29/01/2020
|
|
|
32
| diyvantee(Daughter-in-Law) MP-31-006-007-002/11 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
33
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
34
| पंची(Wife) MP-31-006-007-002/11-A | ST |
जाखली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
35
| URMILA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL090057
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 30 | 31 | 30 | 31 | 0 | 29 | 27 | | | | | | | | | | | | | | |