| 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
| SURENDAR(Son) MP-31-006-007-002/109 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006007WL042711
|
|
|
|
|
2
| पे्रम MP-31-006-007-002/110 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL042711
|
|
|
|
|
3
| दीना/रामजीलाल MP-31-006-007-002/1 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
4
| आझु MP-31-006-007-002/12 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
5
| बन्टी(Son) MP-31-006-007-001/100 | OTHER |
घाना
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
| Credited |
30/07/2021
|
|
|
6
| मन्नू(Self) MP-31-006-007-001/104 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL042711
|
|
|
|
|
7
| शांतिलाल MP-31-006-007-001/120 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL042711
|
|
|
|
|
8
| परसिया(Self) MP-31-006-007-001/131 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
9
| महली MP-31-006-007-002/105 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL042711
|
|
|
|
|
10
| SUNKALA(Wife) MP-31-006-007-002/179 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
11
| सूनिता MP-31-006-007-002/181 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
12
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
13
| रा
राखी(Wife) MP-31-006-007-002/24 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
14
| गगांजी/नानू(Self) MP-31-006-007-002/34 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
15
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
16
| सुन्दरलाल/बिरज(Self) MP-31-006-007-002/67 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
| Credited |
30/06/2021
|
|
|
17
| सूखदेव(Self) MP-31-006-007-002/68 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
18
| सोहन(Self) MP-31-006-007-002/69 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
19
| 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 |
1731006007WL042711
|
|
|
|
|
20
| ककिया(Wife) MP-31-006-007-002/76 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
21
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL042711
|
|
|
|
|
22
| MUKESH DHURVE(Son) MP-31-006-007-002/64 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 187 |
187
|
0
|
0
|
187
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
| Credited |
30/06/2021
|
|
|
23
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
24
| SUNITA(Daughter) MP-31-006-007-002/123 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
25
| BALRAM(Son) MP-31-006-007-002/163 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
26
| PRACHI(Daughter) MP-31-006-007-002/32 | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 187 |
187
|
0
|
0
|
187
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
| Credited |
30/06/2021
|
|
|
27
| urmelal(Wife) MP-31-006-007-002/65 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
28
| मोना(Grandson) MP-31-006-007-002/20 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
29
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL042711
|
|
|
|
|
30
| लखन(Son) MP-31-006-007-002/222 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| STATE BANK OF INDIA | KOTHI BAZAR BETUL | SBIN0004219 |
1731006007WL042711
| Credited |
30/06/2021
|
|
|
31
| RAMEISH(Son) MP-31-006-007-002/18 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL042711
|
|
|
|
|
32
| RAMKALI(Wife) MP-31-006-007-002/53 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL042711
|
|
|
|
|
33
| kolu(Self) MP-31-006-007-002/201 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL042711
|
|
|
|
|
34
| 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 |
1731006007WL042711
|
|
|
|
|
35
| RAJESH/AMRULAL(Self) MP-31-006-007-001/123 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL042711
|
|
|
|
|
36
| अनीता(Wife) MP-31-006-007-002/145 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
37
| 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 |
1731006007WL042711
|
|
|
|
|
38
| रमको/दसन MP-31-006-007-002/117 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
39
| golu(Self) MP-31-006-007-001/141 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
40
| सकुन(Daughter-in-Law) MP-31-006-007-002/118 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL042711
|
|
|
|
|
| कुल हाजिरी | 0 | 5 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |