| 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
| आदित्य(Self) MP-31-006-003-002/13-A | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
2
| तारावती MP-31-006-003-002/13 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
3
| प्रेमसिंग/रामसू MP-31-006-003-002/18 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
4
| श्रीराम/नत्थू MP-31-006-003-002/2 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
5
| बालकसिंग/दमडू(Self) MP-31-006-003-002/26 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
6
| संतोष(Self) MP-31-006-003-002/44 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
7
| कमलेश/मकल MP-31-006-003-002/45 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
8
| SHUKHNANDAN(Self) MP-31-006-003-002/40-A | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
9
| आशा/(Self) MP-31-006-003-002/5 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
10
| kavita MP-31-006-003-002/55 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
11
| RAVEE(Self) MP-31-006-003-002/55-A | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
12
| शाति(Wife) MP-31-006-003-002/28 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
13
| CHOTU(Self) MP-31-006-003-002/40-B | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
14
| SUKKO(Wife) MP-31-006-003-002/45-A | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
15
| लक्ष्मी MP-31-006-003-002/45 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
16
| गनपत(Self) MP-31-006-003-002/17 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
17
| हीरालाल/रामकिसन(Self) MP-31-006-003-002/28 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
18
| RAMDIN(Self) MP-31-006-003-002/45-A | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
19
| MITHLESH(Self) MP-31-006-003-002/55-B | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
20
| SARSVTEE(Wife) MP-31-006-003-002/20-A | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
21
| GEETA(Wife) MP-31-006-003-002/49-A | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
22
| रामकली MP-31-006-003-002/8 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
23
| दल्लू/श्यामलाल
दल्लू/श्यामलाल MP-31-006-003-002/1 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
24
| भागवती.(Wife) MP-31-006-003-002/45-C | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL036243
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |