| 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
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
2
| बलवंत MP-31-006-007-001/121 | SC |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
3
| मंगलो(Wife) MP-31-006-007-001/14 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
4
| सूगरती MP-31-006-007-001/15 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
5
| बिसीया(Wife) MP-31-006-007-001/2 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
6
| जूगनी(Wife) MP-31-006-007-001/28 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
7
| सूक्को MP-31-006-007-001/35 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
8
| सूरका/अलिसा MP-31-006-007-001/51 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
9
| अलिसा/गिरवन MP-31-006-007-001/52 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
10
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
11
| imrat(Self) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
12
| रामनाथ/झम्मक MP-31-006-007-001/45 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
13
| KHOTU PARTE(Son) MP-31-006-007-002/131 | ST |
जाखली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
14
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
15
| RAHUL(Son) MP-31-006-007-002/2 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
16
| eshvantee(Daughter) MP-31-006-007-002/77 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
17
| MUKESH KAKODIYA(Son) MP-31-006-007-002/139 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
18
| babita(Daughter-in-Law) MP-31-006-007-001/20 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
19
| RAKHI(Daughter-in-Law) MP-31-006-007-001/48 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
20
| urmelal(Wife) MP-31-006-007-002/65 | ST |
जाखली
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
21
| BHAGRATH(Son) MP-31-006-007-002/108 | OTHER |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
22
| maliya(Wife) MP-31-006-007-001/128 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
23
| मून्नी(Wife) MP-31-006-007-002/26 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
24
| SUKLO(Wife) MP-31-006-007-001/48-A | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
25
| श्रवण(Son) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
27/01/2021
|
|
|
26
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
27
| बरनी(Wife) MP-31-006-007-001/143 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL119938
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 27 | 27 | 0 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |