| 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
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
2
| विमाला(Wife) MP-31-006-007-001/66-A | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
3
| सुरता MP-31-006-007-002/104 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
4
| रंगा MP-31-006-007-002/124 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
5
| KHOTU PARTE(Son) MP-31-006-007-002/131 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
|
|
|
|
|
6
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
7
| फूलवती(Wife) MP-31-006-007-002/150 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
8
| मत्तो MP-31-006-007-002/156 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
9
| मालती MP-31-006-007-002/172 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
10
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
11
| SUNKALA(Wife) MP-31-006-007-002/179 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
12
| लिखमा MP-31-006-007-002/189 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
13
| mantulal(Self) MP-31-006-007-002/218 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
14
| सूनिता(Wife) MP-31-006-007-002/3 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
15
| विमला(Wife) MP-31-006-007-002/32 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
16
| सूगरती(Self) MP-31-006-007-002/33 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
17
| जानकी(Wife) MP-31-006-007-002/49 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
18
| मन्तूलाल/मंदरी MP-31-006-007-002/54 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
19
| पे्रमवती MP-31-006-007-002/54 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
20
| झमको(Wife) MP-31-006-007-002/4 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
21
| सावित्री MP-31-006-007-002/66 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
22
| सूखदेव(Self) MP-31-006-007-002/68 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
23
| विमल(Wife) MP-31-006-007-002/68 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
24
| कल्लो MP-31-006-007-002/74 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
25
| फूलवती(Wife) MP-31-006-007-002/78 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
|
|
|
|
|
26
| सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
27
| प्रेमवती(Wife) MP-31-006-007-002/81 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
28
| बलती MP-31-006-007-002/94 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
29
| रामप्यारी MP-31-006-007-002/99 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
30
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
31
| नमिता(Daughter) MP-31-006-007-002/137-A | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
32
| GAURI(Daughter) MP-31-006-007-002/144 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
33
| शिवकली(Wife) MP-31-006-007-002/37 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
34
| SUBHASH UIKEY(Son) MP-31-006-007-002/189 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
35
| RAHUL(Son) MP-31-006-007-002/2 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
|
|
|
|
|
36
| RAJESH KAKODIYA(Son) MP-31-006-007-002/126 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
37
| SONAM(Sister) MP-31-006-007-002/102 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
38
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
39
| सुमंतरा(Daughter) MP-31-006-007-002/94 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
40
| MUKESH DHURVE(Son) MP-31-006-007-002/64 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
41
| eshvantee(Daughter) MP-31-006-007-002/77 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
42
| BALRAM(Son) MP-31-006-007-002/163 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
43
| RAMEISH(Son) MP-31-006-007-002/18 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
44
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
45
| जगन्ती(Wife) MP-31-006-007-002/40 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
46
| रामबती MP-31-006-007-002/206 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
47
| kapuree(Wife) MP-31-006-007-002/134-A | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
48
| NITU(Daughter) MP-31-006-007-002/156 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
49
| JHAMLU(Wife) MP-31-006-007-002/64 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
50
| RAMBATI(Mother-in-Law) MP-31-006-007-002/93 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
51
| gaytaree(Daughter) MP-31-006-007-002/54 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
52
| madhuree(Daughter) MP-31-006-007-002/103 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
53
| ramkali(Wife) MP-31-006-007-002/205 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
54
| SANDIP DHURVE(Son) MP-31-006-007-002/136 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
55
| SANDHIYA(Daughter) MP-31-006-007-002/64 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
56
| BHAGWATI MP-31-006-007-002/122 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
57
| lalita(Daughter-in-Law) MP-31-006-007-002/80 | ST |
जाखली
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
58
| URMILA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL021125
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 0 | 54 | 54 | 53 | 50 | 48 | 48 | | | | | | | | | | | | | | |