| 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
| सम्मु(Self) MP-31-006-007-002/119 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006007WL107807
|
|
|
|
|
2
| खूडडो MP-31-006-007-002/128 | ST |
जाखली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
3
| शांता MP-31-006-007-002/115 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
|
|
|
|
|
4
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
5
| shantee(Wife) MP-31-006-007-002/153-A | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL107807
|
|
|
|
|
6
| भागरथी(Wife) MP-31-006-007-002/17 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
|
|
|
|
|
7
| radha MP-31-006-007-002/176 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
8
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
9
| रोमती(Wife) MP-31-006-007-002/2 | ST |
जाखली
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
10
| प्रमूबती MP-31-006-007-002/204 | OTHER |
जाखली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
11
| mantulal(Self) MP-31-006-007-002/218 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
|
|
|
|
|
12
| फूलिया(Wife) MP-31-006-007-001/11 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
|
|
|
|
|
13
| eakvanti(Wife) MP-31-006-007-001/127 | ST |
घाना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
14
| सीता MP-31-006-007-001/129 | OTHER |
घाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
15
| परसिया(Self) MP-31-006-007-001/131 | OTHER |
घाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
16
| मंगलो(Wife) MP-31-006-007-001/14 | ST |
घाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
17
| सूगरती MP-31-006-007-001/15 | ST |
घाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
18
| जूगनी(Wife) MP-31-006-007-001/28 | ST |
घाना
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
19
| सूक्को MP-31-006-007-001/35 | ST |
घाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
20
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
21
| रामनाथ/झम्मक MP-31-006-007-001/45 | OTHER |
घाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
22
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
23
| सूरका/अलिसा MP-31-006-007-001/51 | ST |
घाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
24
| 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 |
1731006007WL107807
|
|
|
|
|
25
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
|
|
|
|
|
26
| उर्मिला(Daughter) MP-31-006-007-001/9 | ST |
घाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
09/04/2020
|
|
|
27
| कविता(Wife) MP-31-006-007-002/4-A | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
|
|
|
|
|
28
| बिरोल(Self) MP-31-006-007-002/40 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
|
|
|
|
|
29
| बटरो(Wife) MP-31-006-007-002/41 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
30
| जानकी(Wife) MP-31-006-007-002/49 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
31
| मंतूलाल(Son) MP-31-006-007-002/63 | ST |
जाखली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
32
| मोडउू/विष्णू MP-31-006-007-002/66 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
33
| बलिया(Wife) MP-31-006-007-002/70 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
|
|
|
|
|
34
| mamta(Wife) MP-31-006-007-002/85-A | ST |
जाखली
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
35
| रनिया/चडडू(Self) MP-31-006-007-002/87 | ST |
जाखली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
09/04/2020
|
|
|
36
| रामप्यारी MP-31-006-007-002/99 | ST |
जाखली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
37
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
38
| GANESH(Son) MP-31-006-007-001/53 | OTHER |
घाना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
39
| सेवकराम(Son) MP-31-006-007-002/150 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
|
|
|
|
|
40
| bablee(Daughter) MP-31-006-007-002/31 | ST |
जाखली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
09/04/2020
|
|
|
41
| शिवकली(Wife) MP-31-006-007-002/37 | ST |
जाखली
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
42
| SARIKA(Daughter) MP-31-006-007-002/150 | ST |
जाखली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
09/04/2020
|
|
|
43
| SHITA MP-31-006-007-001/35 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
|
|
|
|
|
44
| beendiya(Wife) MP-31-006-007-002/107-A | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
|
|
|
|
|
45
| उर्मीला(Daughter) MP-31-006-007-002/132 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
|
|
|
|
|
46
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL107807
| Credited |
09/04/2020
|
|
|
47
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL107807
|
|
|
|
|
48
| kapuree(Wife) MP-31-006-007-002/134-A | ST |
जाखली
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
49
| MONU(Son) MP-31-006-007-002/19 | ST |
जाखली
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
09/04/2020
|
|
|
50
| RAMBATI(Mother-in-Law) MP-31-006-007-002/93 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
|
|
|
|
|
51
| shyamvatee(Wife) MP-31-006-007-002/70-A | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
|
|
|
|
|
52
| gaytaree(Daughter) MP-31-006-007-002/54 | ST |
जाखली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
24/04/2020
|
|
|
53
| kalavtee(Wife) MP-31-006-007-002/72-a | ST |
जाखली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
| Credited |
09/04/2020
|
|
|
54
| रामबाई(Daughter) MP-31-006-007-002/87 | ST |
जाखली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109748
| Credited |
08/05/2020
|
|
|
55
| LATA(Daughter-in-Law) MP-31-006-007-002/142 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
|
|
|
|
|
56
| SAVITA(Daughter) MP-31-006-007-002/29 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107807
|
|
|
|
|
| कुल हाजिरी | 0 | 32 | 33 | 0 | 29 | 25 | 23 | | | | | | | | | | | | | | |