| 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
| मंगलो(Wife) MP-31-006-007-001/14 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
|
|
|
|
|
2
| सूगरती MP-31-006-007-001/15 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
|
|
|
|
|
3
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
4
| tato(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
5
| जगन/पूरन MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
6
| किसन/मगंलू MP-31-006-007-002/128 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
|
|
|
|
|
7
| खूडडो MP-31-006-007-002/128 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
8
| सूकलू/सम्मू MP-31-006-007-002/130 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
9
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
10
| जंगला(Wife) MP-31-006-007-002/151 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
11
| इंद्रावती MP-31-006-007-002/168 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
12
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
13
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
14
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
15
| सुखवन्द MP-31-006-007-002/197 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
16
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
17
| ककिया(Wife) MP-31-006-007-002/76 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
18
| सतवंती(Daughter) MP-31-006-007-001/35 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
19
| babita(Daughter-in-Law) MP-31-006-007-001/20 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
20
| RAHUL(Son) MP-31-006-007-002/2 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
21
| नमिता(Daughter) MP-31-006-007-002/137-A | ST |
जाखली
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
22
| MUKESH KAKODIYA(Son) MP-31-006-007-002/139 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
23
| SHARMILA(Daughter) MP-31-006-007-002/98 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
24
| मनिषा(Daughter) MP-31-006-007-002/6 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
25
| सरीता(Wife) MP-31-006-007-002/197 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
26
| KULDIP(Son) MP-31-006-007-001/9 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
27
| उर्मीला(Daughter) MP-31-006-007-002/132 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
28
| पिंकी(Wife) MP-31-006-007-002/221 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | TARA | CBIN0282838 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
29
| लखन(Son) MP-31-006-007-002/222 | ST |
जाखली
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KOTHI BAZAR BETUL | SBIN0004219 |
1731006WL123588
| Credited |
18/03/2021
|
|
|
30
| दिलीप(Son) MP-31-006-007-002/128 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006WL123588
| Credited |
18/03/2021
|
|
|
31
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
32
| kolu(Self) MP-31-006-007-002/201 | OTHER |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
33
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
34
| maliya(Wife) MP-31-006-007-001/128 | ST |
घाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
35
| NITU(Daughter) MP-31-006-007-002/156 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
36
| sakharam(Self) MP-31-006-007-001/39-A | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
37
| मून्नी(Wife) MP-31-006-007-002/26 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
38
| mamta(Wife) MP-31-006-007-001/39-A | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
39
| प्रताप(Son) MP-31-006-007-002/128 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
40
| SUKANTI(Daughter-in-Law) MP-31-006-007-002/155 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
41
| बरनी(Wife) MP-31-006-007-001/143 | ST |
घाना
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
42
| बस्तीराम(Son) MP-31-006-007-002/155 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
|
|
|
|
|
43
| सकुन(Daughter-in-Law) MP-31-006-007-002/118 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
44
| कमलती(Daughter) MP-31-006-007-002/86 | ST |
जाखली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
45
| फकीरा/जूराती MP-31-006-007-002/131 | ST |
जाखली
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123588
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 40 | 36 | 0 | 41 | 40 | 0 | 38 | | | | | | | | | | | | | | |