| 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
| कोमल/चिम्मन MP-31-006-007-002/151 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116583
| Credited |
25/01/2021
|
|
|
2
| जंगला(Wife) MP-31-006-007-002/151 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116583
| Credited |
25/01/2021
|
|
|
3
| मालती(Wife) MP-31-006-007-002/178 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116583
| Credited |
25/01/2021
|
|
|
4
| सूकी(Self) MP-31-006-007-002/18 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116583
| Credited |
25/01/2021
|
|
|
5
| SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116583
| Credited |
25/01/2021
|
|
|
6
| KALAVATI(Wife) MP-31-006-007-002/200 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116583
| Credited |
25/01/2021
|
|
|
7
| रामू/बूददू(Self) MP-31-006-007-002/28 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116583
| Credited |
25/01/2021
|
|
|
8
| डोमा /फगनू(Self) MP-31-006-007-002/29 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116583
| Credited |
25/01/2021
|
|
|
9
| ओझू MP-31-006-007-002/57 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116583
| Credited |
25/01/2021
|
|
|
10
| शिवकली MP-31-006-007-002/57 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116583
| Credited |
25/01/2021
|
|
|
11
| roniya(Self) MP-31-006-007-002/85-B | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL116583
|
|
|
|
|
12
| बतीया(Self) MP-31-006-007-002/90 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116583
| Credited |
25/01/2021
|
|
|
13
| सदिया MP-31-006-007-002/96 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116583
| Credited |
25/01/2021
|
|
|
14
| AMRISH(Son) MP-31-006-007-002/57 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116583
| Credited |
25/01/2021
|
|
|
15
| KALAVANTI(Daughter-in-Law) MP-31-006-007-002/19 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116583
| Credited |
25/01/2021
|
|
|
16
| उर्मीला(Daughter) MP-31-006-007-002/132 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116583
| Credited |
25/01/2021
|
|
|
17
| RAMEISH(Son) MP-31-006-007-002/18 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL116583
| Credited |
25/01/2021
|
|
|
18
| MONU(Son) MP-31-006-007-002/19 | ST |
जाखली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116583
| Credited |
25/01/2021
|
|
|
19
| सकुन(Daughter-in-Law) MP-31-006-007-002/118 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116583
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 0 | 18 | 18 | 18 | 13 | 6 | 6 | | | | | | | | | | | | | | |