| 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
| सुक्कू/मन्नू(Self) MP-31-006-008-001/10 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
2
| कला MP-31-006-008-001/109 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
3
| ASHA / ENDAL(Daughter) MP-31-006-008-001/115 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
4
| Shanti(Wife) MP-31-006-008-001/125 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
5
| पतिया(Wife) MP-31-006-008-001/5 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
6
| शांता(Wife) MP-31-006-008-001/58-A | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
7
| सुमंती MP-31-006-008-001/62 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
8
| जूगनी(Wife) MP-31-006-008-001/88-A | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
9
| कलिया(Wife) MP-31-006-008-001/99 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
10
| अनिता(Wife) MP-31-006-008-001/175 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
11
| मुकेश MP-31-006-008-001/117 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
12
| रचना(Daughter) MP-31-006-008-001/5 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
13
| umesh(Son) MP-31-006-008-001/23-A | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
14
| सुनील(Son) MP-31-006-008-001/23 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
15
| Suganta(Daughter-in-Law) MP-31-006-008-001/147 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
16
| कलिया(Wife) MP-31-006-008-001/10 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
17
| मालती MP-31-006-008-001/25 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
18
| फूलवती MP-31-006-008-001/41 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
19
| श्यामदयाल/सम्मू(Self) MP-31-006-008-001/99 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
20
| सुनीता(Daughter-in-Law) MP-31-006-008-001/173 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
21
| सुनीता MP-31-006-008-001/42 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
22
| साविता(Wife) MP-31-006-008-001/92-B | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
23
| sevaram MP-31-006-008-001/105 | ST |
पीसाझोडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
24
| ANITA(Daughter-in-Law) MP-31-006-008-001/65 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
25
| ललीता(Daughter) MP-31-006-008-001/107 | ST |
पीसाझोडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL017712
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 25 | 25 | 24 | 24 | 24 | 22 | 14 | | | | | | | | | | | | | | |