| 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
| झीटु(Self) MP-31-006-009-001/107-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1731006WL107334
| Credited |
13/04/2020
|
|
|
2
| प्रवीण MP-31-006-009-001/112 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1731006WL107334
| Credited |
13/04/2020
|
|
|
3
| शीला(Self) MP-31-006-009-001/116 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
4
| सनोता MP-31-006-009-001/111 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
5
| सीताराम MP-31-006-009-001/12 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
6
| मनोहरी(Husband) MP-31-006-009-001/122 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
7
| SHYAMRATI(Self) MP-31-006-009-001/125-B | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
8
| धनराज MP-31-006-009-001/129 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
9
| मुलजी(Son) MP-31-006-009-001/13 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
10
| गजरासिग MP-31-006-009-001/135 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
11
| भगनती MP-31-006-009-001/21 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
12
| जुगना MP-31-006-009-001/22 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
13
| कलसिया MP-31-006-009-001/22 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
14
| भुरी MP-31-006-009-001/27 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
15
| सरस्वती MP-31-006-009-001/137 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
16
| शैरू(Self) MP-31-006-009-001/29-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
17
| likma(Wife) MP-31-006-009-001/29-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
18
| किस्सी MP-31-006-009-001/379 | OTHER |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
19
| धग्गो MP-31-006-009-001/39 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
20
| भजन(Self) MP-31-006-009-001/40 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
21
| रत्ती(Wife) MP-31-006-009-001/31 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
22
| LALITA(Wife) MP-31-006-009-001/31-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
23
| मनोज(Self) MP-31-006-009-001/40-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
24
| SHIVKALi(Daughter-in-Law) MP-31-006-009-001/29 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
25
| FULVANTI(Wife) MP-31-006-009-001/118-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
26
| CHANDRAKALI(Daughter-in-Law) MP-31-006-009-001/11 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
27
| NAVITA(Daughter-in-Law) MP-31-006-009-001/143 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
28
| फूलकली(Self) MP-31-006-009-001/113 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
29
| JYOTI(Wife) MP-31-006-009-001/129 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
17/04/2020
|
|
|
30
| ritesh(Son) MP-31-006-009-001/122 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
31
| RUNA(Daughter-in-Law) MP-31-006-009-001/136 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
32
| PUSPA(Wife) MP-31-006-009-001/10-A | OTHER |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
33
| PREMKALA(Wife) MP-31-006-009-001/128 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
34
| सविता(Daughter-in-Law) MP-31-006-009-001/30 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
35
| ANITA(Wife) MP-31-006-009-001/114-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL107334
| Credited |
13/04/2020
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 35 | 35 | 0 | 0 | | | | | | | | | | | | | | |