| 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
| santi(Self) MP-31-006-007-001/111 | SC |
घाना
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
2
| राधा MP-31-006-007-001/121 | SC |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL106339
|
|
|
|
|
3
| सूक्को MP-31-006-007-001/35 | ST |
घाना
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
4
| देवीदीन/राधे(Self) MP-31-006-007-001/39 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
|
|
|
|
|
5
| 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 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
6
| शिववती(Wife) MP-31-006-007-001/5 | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
7
| सूमरत/चिंरोजी MP-31-006-007-001/53 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
8
| जयवंती MP-31-006-007-001/53 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
|
|
|
|
|
9
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
10
| shantee(Wife) MP-31-006-007-002/153-A | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
11
| इंद्रावती MP-31-006-007-002/168 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
12
| radha MP-31-006-007-002/176 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
13
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
14
| 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 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
15
| 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 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
16
| रा
राखी(Wife) MP-31-006-007-002/24 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
17
| सूनिता(Wife) MP-31-006-007-002/3 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
18
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
19
| 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 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
20
| anita(Wife) MP-31-006-007-002/85-B | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
21
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
22
| GAURI(Daughter) MP-31-006-007-002/144 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
|
|
|
|
|
23
| 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 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
24
| 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 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
25
| SUMAN(Daughter) MP-31-006-007-002/52-A | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
|
|
|
|
|
26
| bablee(Daughter) MP-31-006-007-002/31 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
|
|
|
|
|
27
| SARIKA(Daughter) MP-31-006-007-002/150 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
28
| VISHAL(Son) MP-31-006-007-001/5 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
|
|
|
|
|
29
| KULDIP(Son) MP-31-006-007-001/9 | ST |
घाना
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
30
| SANJANA(Daughter) MP-31-006-007-002/62 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
31
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
32
| BHAGWATI MP-31-006-007-002/122 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
|
|
|
|
|
33
| धम्मो (Wife) MP-31-006-007-002/201 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL106339
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 0 | 25 | 23 | 20 | 13 | 11 | 10 | | | | | | | | | | | | | | |