| 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
| सूकलू/सम्मू MP-31-006-007-002/130 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
2
| KHOTU PARTE(Son) MP-31-006-007-002/131 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
3
| sukhnandn/biraj(Self) MP-31-006-007-001/69-a | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL011935
|
|
|
|
|
4
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
5
| सवित्री(Wife) MP-31-006-007-002/180 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
11/05/2021
|
|
|
6
| सूनिता MP-31-006-007-002/181 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
7
| shivlala(Husband) MP-31-006-007-002/181 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
8
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
9
| रा
राखी(Wife) MP-31-006-007-002/24 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
10
| सूनिता(Wife) MP-31-006-007-002/3 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
19/05/2021
|
|
|
11
| गगांजी/नानू(Self) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
12
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
13
| झल्लो/खेडा(Self) MP-31-006-007-002/45 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
14
| अनिल(Son) MP-31-006-007-002/45 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
15
| समोती/कालूराम(Self) MP-31-006-007-002/5 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
16
| मूलचंद/कल्लू(Self) MP-31-006-007-002/53 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
17
| 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 |
1731006007WL011935
|
|
|
|
|
18
| shantee(Wife) MP-31-006-007-002/153-A | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL011935
|
|
|
|
|
19
| radha MP-31-006-007-002/176 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
20
| santlal/madrsa(Self) MP-31-006-007-002/63-a | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL011935
|
|
|
|
|
21
| suklo(Wife) MP-31-006-007-002/63-a | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
22
| कमल(Wife) MP-31-006-007-002/65 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
23
| कैलाश(Son) MP-31-006-007-002/65 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
24
| कल्लो MP-31-006-007-002/74 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
19/05/2021
|
|
|
25
| मगल/सुखराम(Self) MP-31-006-007-002/76 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
26
| ककिया(Wife) MP-31-006-007-002/76 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
27
| anita(Wife) MP-31-006-007-002/85-B | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
28
| विमल(Wife) MP-31-006-007-002/68 | OTHER |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
19/05/2021
|
|
|
29
| सोहन(Self) MP-31-006-007-002/69 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
30
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
31
| MUKESH KAKODIYA(Son) MP-31-006-007-002/139 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
11/05/2021
|
|
|
32
| कामू(Son) MP-31-006-007-002/132 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
|
|
|
|
|
33
| BALRAM(Son) MP-31-006-007-002/163 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
19/05/2021
|
|
|
34
| urmelal(Wife) MP-31-006-007-002/65 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
35
| उर्मीला(Daughter) MP-31-006-007-002/132 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
36
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL011935
| Credited |
19/05/2021
|
|
|
37
| RAMKALI(Wife) MP-31-006-007-002/53 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL011935
| Credited |
11/05/2021
|
|
|
38
| अनीता(Wife) MP-31-006-007-002/145 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
12/05/2021
|
|
|
39
| SANDIP DHURVE(Son) MP-31-006-007-002/136 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
11/05/2021
|
|
|
40
| SUNITA(Daughter) MP-31-006-007-002/69 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL011935
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 35 | 35 | 34 | 28 | 26 | 24 | 0 | | | | | | | | | | | | | | |