| 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
| कमलबाई(Wife) MP-31-006-007-001/100 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL108369
| Credited |
09/04/2020
|
|
|
2
| परसिया(Self) MP-31-006-007-001/131 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL108369
| Credited |
15/04/2020
|
|
|
3
| सूक्को MP-31-006-007-001/35 | ST |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL108369
| Credited |
15/04/2020
|
|
|
4
| RAMEISH(Self) MP-31-006-007-001/35 | ST |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL108369
| Credited |
09/04/2020
|
|
|
5
| रामनाथ/झम्मक MP-31-006-007-001/45 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL108369
| Credited |
15/04/2020
|
|
|
6
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL108369
| Credited |
15/04/2020
|
|
|
7
| सूरका/अलिसा MP-31-006-007-001/51 | ST |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL108369
| Credited |
15/04/2020
|
|
|
8
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL108369
| Credited |
15/04/2020
|
|
|
9
| प्रमूबती MP-31-006-007-002/204 | OTHER |
जाखली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL108369
| Credited |
15/04/2020
|
|
|
10
| खूडडो MP-31-006-007-002/128 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL108369
| Credited |
15/04/2020
|
|
|
11
| रामप्यारी MP-31-006-007-002/99 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL108369
| Credited |
15/04/2020
|
|
|
12
| bablee(Daughter) MP-31-006-007-002/31 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL108369
| Credited |
09/04/2020
|
|
|
13
| SARIKA(Daughter) MP-31-006-007-002/150 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL108369
| Credited |
09/04/2020
|
|
|
14
| KULDIP(Son) MP-31-006-007-001/9 | ST |
घाना
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL108369
| Credited |
09/04/2020
|
|
|
15
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL108369
| Credited |
15/04/2020
|
|
|
16
| kalavtee(Wife) MP-31-006-007-002/72-a | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL108369
| Credited |
09/04/2020
|
|
|
17
| रामबाई(Daughter) MP-31-006-007-002/87 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109514
| Credited |
04/05/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 0 | 14 | 6 | 5 | | | | | | | | | | | | | | |