| 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
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| | | |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
2
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
3
| सूरका/अलिसा MP-31-006-007-001/51 | ST |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
4
| जयवंती MP-31-006-007-001/53 | OTHER |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
5
| विमाला(Wife) MP-31-006-007-001/66-A | OTHER |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
09/04/2020
|
|
|
6
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
7
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
8
| tato(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
9
| जयवंती(Daughter-in-Law) MP-31-006-007-002/134 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
09/04/2020
|
|
|
10
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
11
| मोहन MP-31-006-007-002/178 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
16/04/2020
|
|
|
12
| मालती(Wife) MP-31-006-007-002/178 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
13
| आशा MP-31-006-007-002/183 | OTHER |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
14
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
15
| मंतूलाल(Son) MP-31-006-007-002/63 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
16
| santlal/madrsa(Self) MP-31-006-007-002/63-a | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
17
| suklo(Wife) MP-31-006-007-002/63-a | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
18
| mamta(Wife) MP-31-006-007-002/85-A | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
19
| मीरा(Wife) MP-31-006-007-002/9 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
20
| सदिया MP-31-006-007-002/96 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
21
| शिवपाल(Son) MP-31-006-007-002/98 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
22
| eakvanti(Wife) MP-31-006-007-001/127 | ST |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
23
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
24
| सीता(Wife) MP-31-006-007-001/16 | ST |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
25
| सूक्को MP-31-006-007-001/35 | ST |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
26
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
27
| सुखवती MP-31-006-007-001/41 | SC |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
28
| बलराम MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
29
| CHANDRSHEKHAR(Son) MP-31-006-007-002/123 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
30
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
31
| URMILA(Daughter) MP-31-006-007-002/98 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
32
| सरीता(Wife) MP-31-006-007-002/197 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
09/04/2020
|
|
|
33
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL099022
| Credited |
09/04/2020
|
|
|
34
| मून्नी(Wife) MP-31-006-007-002/26 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
35
| SAVITA(Daughter) MP-31-006-007-002/29 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL099022
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 35 | 7 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |