| 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
| पंचमसिंग(Self) MP-31-006-007-002/116 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
2
| मोहन MP-31-006-007-002/178 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
3
| दिनु (Self) MP-31-006-007-002/184 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
4
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
5
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
6
| लता(Daughter-in-Law) MP-31-006-007-002/25 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
7
| बहलो(Wife) MP-31-006-007-002/29 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
8
| जंगला(Wife) MP-31-006-007-002/151 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
9
| बटरो(Wife) MP-31-006-007-002/41 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
10
| मूलचंद/कल्लू(Self) MP-31-006-007-002/53 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
11
| suklo(Wife) MP-31-006-007-002/63-a | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
12
| मगल/सुखराम(Self) MP-31-006-007-002/76 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
13
| बतीया(Self) MP-31-006-007-002/90 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
14
| सदिया MP-31-006-007-002/96 | ST |
जाखली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
15
| शिवपाल(Son) MP-31-006-007-002/98 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
16
| bablee(Daughter) MP-31-006-007-002/31 | ST |
जाखली
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
17
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
18
| सरीता(Wife) MP-31-006-007-002/197 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
19
| PRACHI(Daughter) MP-31-006-007-002/32 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
20
| SARIKA(Daughter) MP-31-006-007-002/150 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
21
| SUSHILA(Daughter) MP-31-006-007-002/16 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
22
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
23
| लखन(Son) MP-31-006-007-002/222 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | KOTHI BAZAR BETUL | SBIN0004219 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
24
| राखी(Daughter) MP-31-006-007-002/60 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
25
| SUKHDEV(Son) MP-31-006-007-001/69 | ST |
घाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
26
| SANDIP DHURVE(Son) MP-31-006-007-002/136 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
27
| RAHUL(Son) MP-31-006-007-001/5 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
28
| URMILA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075902
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 12 | 0 | 26 | 25 | 26 | 28 | 0 | | | | | | | | | | | | | | |