| 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
| ललिता(Wife) MP-31-006-007-001/111 | SC |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
2
| दसिया MP-31-006-007-001/135 | ST |
घाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
3
| sunita(Wife) MP-31-006-007-001/137 | ST |
घाना
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
4
| सूगरती MP-31-006-007-001/15 | ST |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
5
| विनोता(Wife) MP-31-006-007-001/18 | ST |
घाना
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
6
| सूक्को MP-31-006-007-001/35 | ST |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
7
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
8
| सुरता MP-31-006-007-002/104 | OTHER |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
9
| SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
10
| रंजीता(Daughter-in-Law) MP-31-006-007-002/135 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
11
| मंगली(Wife) MP-31-006-007-002/16 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
12
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
13
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
14
| प्रमूबती MP-31-006-007-002/204 | OTHER |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
15
| लता(Daughter-in-Law) MP-31-006-007-002/25 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
16
| बटरो(Wife) MP-31-006-007-002/41 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
17
| suklo(Wife) MP-31-006-007-002/63-a | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
18
| मीरा(Wife) MP-31-006-007-002/9 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
19
| सदिया MP-31-006-007-002/96 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
20
| SONAM(Sister) MP-31-006-007-002/102 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
21
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
22
| जगनू(Self) MP-31-006-007-001/143 | ST |
घाना
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
23
| अल्पना(Daughter) MP-31-006-007-001/135 | ST |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
24
| KULDIP(Son) MP-31-006-007-001/9 | ST |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
25
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
26
| आशिष(Son) MP-31-006-007-001/135 | ST |
घाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
27
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
28
| kapuree(Wife) MP-31-006-007-002/134-A | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
29
| DURGA(Daughter) MP-31-006-007-002/9 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
30
| रामबाई(Daughter) MP-31-006-007-002/87 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
31
| lalsingh(Son) MP-31-006-007-001/13 | ST |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
32
| KANTEE(Daughter-in-Law) MP-31-006-007-001/13 | ST |
घाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
33
| MUNNI(Daughter) MP-31-006-007-001/14 | ST |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
34
| KAVITA(Daughter) MP-31-006-007-002/63 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
35
| URMILA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL014479
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 0 | 28 | 35 | 35 | 35 | 32 | 28 | | | | | | | | | | | | | | |