| 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
| दुकाड़ी/दमड़ू MP-31-006-014-001/96 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL114228
| Credited |
25/01/2021
|
|
|
2
| KELASH(Self) MP-31-006-010-001/120-A | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
3
| दशन MP-31-006-010-001/121 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
4
| मानक(Self) MP-31-006-010-001/135 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
5
| जोगिलाल MP-31-006-010-001/15 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
6
| RAMKISHOR(Self) MP-31-006-010-001/152-A | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
27/01/2021
|
|
|
7
| चरन(Self) MP-31-006-010-001/157 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
8
| deelip(Son) MP-31-006-010-001/159 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
9
| हरि(Self) MP-31-006-010-001/174 | SC |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
10
| KALIRAM(Self) MP-31-006-010-001/187-B | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
11
| BADRI(Self) MP-31-006-010-001/188-A | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
27/01/2021
|
|
|
12
| SUKHVANTEE(Wife) MP-31-006-010-001/247 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
13
| PAPPU(Son) MP-31-006-010-001/67 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
14
| भग्गो(Self) MP-31-006-010-001/80 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
15
| बादल MP-31-006-010-001/84 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
16
| INDAL(Self) MP-31-006-010-001/84-A | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
17
| रामबिलास MP-31-006-010-001/90 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
18
| बिमला MP-31-006-014-001/90 | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL114228
| Credited |
27/01/2021
|
|
|
19
| श्यामबाई MP-31-006-010-001/15 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
20
| GOLU(Son) MP-31-006-010-001/17 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
21
| LALITA DHURVE(Daughter) MP-31-006-010-001/47 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
22
| MADAN(Son) MP-31-006-010-001/32 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
23
| RAJANI(Daughter) MP-31-006-010-001/36 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
24
| MANOJ(Son) MP-31-006-010-001/37 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
25
| मेसो(Sister) MP-31-006-010-001/135 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
26
| BHAJAN(Self) MP-31-006-010-001/71 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
27
| मैना MP-31-006-010-001/84 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
28
| नीतू(Wife) MP-31-006-014-001/90-A | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
29
| हेमराज/हरि MP-31-006-014-001/128 | OTHER |
दूधावानी रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL114228
| Credited |
27/01/2021
|
|
|
30
| somti MP-31-006-014-001/11 | SC |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL114228
| Credited |
27/01/2021
|
|
|
31
| SARVANTEE(Wife) MP-31-006-010-001/71 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL114228
| Credited |
27/01/2021
|
|
|
32
| koke(Wife) MP-31-006-010-001/157 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL114228
| Credited |
27/01/2021
|
|
|
33
| RAMKALI(Wife) MP-31-006-010-001/34-A | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
34
| HANNU(Self) MP-31-006-014-001/118 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
35
| भिकारीलाल MP-31-006-010-001/44 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
36
| चन्दु(Self) MP-31-006-010-001/243 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
|
|
|
|
|
37
| ANJIT(Son) MP-31-006-010-001/182 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
38
| MALTI(Wife) MP-31-006-010-001/187-B | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
39
| VIKESH(Brother) MP-31-006-010-001/185-A | OTHER |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
40
| भुगलो MP-31-006-010-001/44 | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
41
| SHAVITRI(Wife) MP-31-006-010-001/152-A | ST |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
42
| RAKESH(Self) MP-31-006-010-001/185-A | OTHER |
डोलीढाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
43
| सनोता(Wife) MP-31-006-014-001/159-A | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
44
| गनिया MP-31-006-014-001/31 | ST |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL114228
| Credited |
25/01/2021
|
|
|
45
| आलोका MP-31-006-014-001/10 | SC |
दूधावानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL114228
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 44 | 44 | 44 | 43 | 42 | 37 | 0 | | | | | | | | | | | | | | |