| 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
| झक्ूको MP-31-006-007-001/37 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
2
| रामनाथ/झम्मक MP-31-006-007-001/45 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
3
| मनीषा(Wife) MP-31-006-007-001/47-A | SC |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
4
| sukhnandn/biraj(Self) MP-31-006-007-001/69-a | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
5
| balvantee(Wife) MP-31-006-007-002/150-A | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
6
| जंगला(Wife) MP-31-006-007-002/151 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
7
| जग्गो MP-31-006-007-002/161 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
8
| इंद्रावती MP-31-006-007-002/168 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
9
| भागरथी(Wife) MP-31-006-007-002/17 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
10
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
11
| rashila MP-31-006-007-002/188 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
12
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
13
| KHOTU PARTE(Son) MP-31-006-007-002/131 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
14
| रा
राखी(Wife) MP-31-006-007-002/24 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
15
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
16
| बटरो(Wife) MP-31-006-007-002/41 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
17
| झल्लो/खेडा(Self) MP-31-006-007-002/45 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
18
| ओझू MP-31-006-007-002/57 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
19
| शिवकली MP-31-006-007-002/57 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
20
| प्रेमवती(Wife) MP-31-006-007-002/20 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
21
| प्रमूबती MP-31-006-007-002/204 | OTHER |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
22
| सेवकराम(Son) MP-31-006-007-002/150 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
23
| AMRISH(Son) MP-31-006-007-002/57 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
24
| RAHUL(Son) MP-31-006-007-002/2 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
25
| अल्पना(Daughter) MP-31-006-007-001/135 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
26
| beendiya(Wife) MP-31-006-007-002/107-A | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
27
| BHAGRATH(Son) MP-31-006-007-002/108 | OTHER |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
28
| RAMKALI(Wife) MP-31-006-007-002/53 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
29
| राजकुमार(Self) MP-31-006-007-001/47-A | SC |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
30
| अनीता(Wife) MP-31-006-007-002/145 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
31
| RAMBATI(Mother-in-Law) MP-31-006-007-002/93 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
32
| ramkali(Wife) MP-31-006-007-002/205 | OTHER |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
33
| MEERA(Daughter-in-Law) MP-31-006-007-001/38 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
34
| सकुन(Daughter-in-Law) MP-31-006-007-002/118 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
35
| URMILA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL121616
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 35 | 0 | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |