| 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
| SHIVKALI(Wife) MP-31-006-009-001/139-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
2
| गुलाब MP-31-006-009-001/20 | ST |
मेंढापानी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
3
| शंकर MP-31-006-009-001/51 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
4
| समोती MP-31-006-009-001/55 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
5
| डगरू MP-31-006-009-001/70 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
6
| झमिया MP-31-006-009-001/70 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
7
| मीरा(Wife) MP-31-006-009-001/45 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
8
| RITU(Daughter-in-Law) MP-31-006-009-001/104 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
9
| PAPPU(Son) MP-31-006-009-001/145-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
10
| कमला MP-31-006-009-001/61 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
11
| RAVI(Son) MP-31-006-009-001/105 | SC |
मेंढापानी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
12
| GUNTI(Self) MP-31-006-009-001/45 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
13
| अंकित(Son) MP-31-006-009-001/139-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
14
| आरती(Daughter) MP-31-006-009-001/23-A | ST |
मेंढापानी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
15
| VIJAY(Grandson) MP-31-006-009-001/128 | SC |
मेंढापानी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
16
| PREMKALA(Wife) MP-31-006-009-001/128 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
17
| प्रमिला MP-31-006-009-001/37 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
18
| गुडडो MP-31-006-009-001/17 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
19
| शिवकली MP-31-006-009-001/96 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
20
| शिवकली MP-31-006-009-001/58 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
21
| MANGO(Wife) MP-31-006-009-001/82-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
22
| नरबदी MP-31-006-009-001/48 | SC |
मेंढापानी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
23
| मोहन(Son) MP-31-006-009-001/136 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
24
| रीतेश MP-31-006-009-001/104 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL006795
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 21 | 0 | 22 | 21 | 22 | 22 | 22 | | | | | | | | | | | | | | |