| 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
| राधा MP-31-006-007-001/121 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
2
| बलवंत MP-31-006-007-001/121 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
3
| सीता(Wife) MP-31-006-007-001/16 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
4
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
5
| मनीषा(Wife) MP-31-006-007-001/47-A | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
6
| शिववती(Wife) MP-31-006-007-001/5 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
7
| शिवदयाल/भिकारीलाल MP-31-006-007-001/54 | OTHER |
घाना
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL149163
| Credited |
31/03/2022
|
|
|
8
| रामप्रसाद/फागू MP-31-006-007-002/126 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
9
| मंगली(Wife) MP-31-006-007-002/16 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
10
| जग्गो MP-31-006-007-002/161 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
11
| mona MP-31-006-007-002/173 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
12
| KALAVATI(Wife) MP-31-006-007-002/200 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL149163
| Credited |
31/03/2022
|
|
|
13
| नबिया(Self) MP-31-006-007-002/31 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
14
| झमको(Wife) MP-31-006-007-002/4 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
15
| anita(Wife) MP-31-006-007-002/85-B | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
16
| सदिया MP-31-006-007-002/96 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
17
| bablee(Daughter) MP-31-006-007-002/31 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
18
| LOKESH(Son) MP-31-006-007-002/126 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
19
| BALRAM(Son) MP-31-006-007-002/163 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL149163
| Credited |
31/03/2022
|
|
|
20
| राधिका(Daughter) MP-31-006-007-002/169 | SC |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
21
| VISHAL(Son) MP-31-006-007-001/5 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
22
| beendiya(Wife) MP-31-006-007-002/107-A | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
23
| sareeta(Wife) MP-31-006-007-001/40-A | SC |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
24
| बलराम MP-31-006-007-002/105 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL0152905
| Credited |
09/12/2022
|
|
|
25
| फकीरा/जूराती MP-31-006-007-002/131 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL0152667
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 25 | 23 | 22 | 20 | 22 | 22 | 0 | | | | | | | | | | | | | | |