| 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
| अमरलाल MP-31-006-009-001/121 | ST |
मेंढापानी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL100652
| Credited |
15/04/2020
|
|
|
2
| RAMKISHOR(Self) MP-31-006-009-001/125-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL100652
| Credited |
15/04/2020
|
|
|
3
| मीरा MP-31-006-009-001/32 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL100652
| Credited |
15/04/2020
|
|
|
4
| नेहरू MP-31-006-009-001/43 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL100652
| Credited |
09/04/2020
|
|
|
5
| भिखारी MP-31-006-009-001/74 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL100652
| Credited |
09/04/2020
|
|
|
6
| भिक्कु MP-31-006-009-001/76 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL100652
| Credited |
09/04/2020
|
|
|
7
| जयवंती(Wife) MP-31-006-009-001/79 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL100652
| Credited |
15/04/2020
|
|
|
8
| MANOJ(Son) MP-31-006-009-001/84 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL100652
| Credited |
15/04/2020
|
|
|
9
| ASHA(Daughter-in-Law) MP-31-006-009-001/15 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL100652
| Credited |
09/04/2020
|
|
|
10
| sangita(Daughter) MP-31-006-009-001/42 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL100652
| Credited |
15/04/2020
|
|
|
11
| BASTIRAM(Son) MP-31-006-009-001/1-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL100652
| Credited |
09/04/2020
|
|
|
12
| ANITA(Daughter-in-Law) MP-31-006-009-001/92 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL100652
| Credited |
09/04/2020
|
|
|
13
| किरलु MP-31-006-009-001/103 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL100652
| Credited |
09/04/2020
|
|
|
14
| SAJANI(Wife) MP-31-006-009-001/149 | OTHER |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL100652
| Credited |
09/04/2020
|
|
|
15
| रामपाल(Self) MP-31-006-009-001/81-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL100652
| Credited |
15/04/2020
|
|
|
16
| कविता MP-31-006-009-001/74 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109323
| Credited |
28/04/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 15 | 15 | 14 | 0 | | | | | | | | | | | | | | |