| 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
| राधा MP-31-006-007-001/121 | SC |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
2
| सीता(Wife) MP-31-006-007-001/16 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
3
| सुखवती MP-31-006-007-001/41 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
4
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
5
| रामकली MP-31-006-007-002/102 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
6
| SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
7
| बुददो(Self) MP-31-006-007-002/116-A | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
8
| मंगली(Wife) MP-31-006-007-002/16 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
9
| मालती MP-31-006-007-002/172 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
10
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
11
| लता(Daughter-in-Law) MP-31-006-007-002/25 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
12
| shivcharn(Self) MP-31-006-007-002/31-B | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
13
| रमको MP-31-006-007-002/62 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
14
| प्रेमवती(Wife) MP-31-006-007-002/81 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
15
| सदिया MP-31-006-007-002/96 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
16
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
17
| नमिता(Daughter) MP-31-006-007-002/137-A | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
18
| GAURI(Daughter) MP-31-006-007-002/144 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
19
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL084591
| Credited |
24/01/2020
|
|
|
20
| वर्षा(Daughter) MP-31-006-007-002/79 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
21
| LALITA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
22
| ganga(Wife) MP-31-006-007-002/169 | SC |
जाखली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
23
| चैयती(Daughter-in-Law) MP-31-006-007-002/22 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
24
| मून्नी(Wife) MP-31-006-007-002/26 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL084591
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 6 | 22 | 23 | 21 | 22 | 23 | 0 | | | | | | | | | | | | | | |