| 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
| प्रवीण MP-31-006-009-001/112 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006WL097981
| Credited |
19/02/2020
|
|
|
2
| चैतु MP-31-006-009-001/26 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006WL097981
| Credited |
19/02/2020
|
|
|
3
| सकुन MP-31-006-009-001/26 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006WL097981
| Credited |
19/02/2020
|
|
|
4
| SANTOSH(Son) MP-31-006-009-001/26 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006WL097981
| Credited |
19/02/2020
|
|
|
5
| भजन(Self) MP-31-006-009-001/40 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
6
| नेहरू MP-31-006-009-001/43 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
7
| शिवदीन(Self) MP-31-006-009-001/114-B | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
8
| शीला(Self) MP-31-006-009-001/116 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
9
| शांति MP-31-006-009-001/136 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
10
| प्रेम(Self) MP-31-006-009-001/144-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
11
| भगनती MP-31-006-009-001/21 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
12
| बन्टी(Self) MP-31-006-009-001/22-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
13
| GADDO(Wife) MP-31-006-009-001/104 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
14
| गूढडा/चिंध्या MP-31-006-009-001/111 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
20/02/2020
|
|
|
15
| सनोता MP-31-006-009-001/111 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
16
| सकाराम MP-31-006-009-001/60 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
17
| बाबुलाल MP-31-006-009-001/88 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
18
| सुखराम MP-31-006-009-001/9 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
19
| RAJNI(Daughter-in-Law) MP-31-006-009-001/84 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
20
| LALITA(Wife) MP-31-006-009-001/31-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
21
| बिसोदा MP-31-006-009-001/43 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
22
| प्यारसिंग (Self) MP-31-006-009-001/46-B | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
23
| ritesh(Son) MP-31-006-009-001/122 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL103504
| Credited |
09/04/2020
|
|
|
24
| PUSPA(Wife) MP-31-006-009-001/10-A | OTHER |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
25
| SAKUN(Wife) MP-31-006-009-001/60-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
26
| PREMKALA(Wife) MP-31-006-009-001/128 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
27
| रामपाल(Self) MP-31-006-009-001/81-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
28
| KALESHIYA(Wife) MP-31-006-009-001/23-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL097981
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 27 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |