| 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
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
2
| बलवंत MP-31-006-007-001/121 | SC |
घाना
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
3
| सीता(Wife) MP-31-006-007-001/16 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
4
| sarvan(Self) MP-31-006-007-001/40-A | SC |
घाना
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
5
| रामजीलाल/इमरत MP-31-006-007-001/47 | SC |
घाना
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
24/03/2022
|
|
|
6
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
7
| मनीषा(Wife) MP-31-006-007-001/47-A | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
24/03/2022
|
|
|
8
| बुददो(Self) MP-31-006-007-002/116-A | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
23/03/2022
|
|
|
9
| रामप्रसाद/फागू MP-31-006-007-002/126 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
10
| balvantee(Wife) MP-31-006-007-002/150-A | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
11
| जग्गो MP-31-006-007-002/161 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
12
| शिववती(Wife) MP-31-006-007-001/5 | ST |
घाना
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
13
| शिवदयाल/भिकारीलाल MP-31-006-007-001/54 | OTHER |
घाना
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
23/03/2022
|
|
|
14
| mona MP-31-006-007-002/173 | ST |
जाखली
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
15
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
16
| mamta(Wife) MP-31-006-007-002/196 | OTHER |
जाखली
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
23/03/2022
|
|
|
17
| सुखवन्द MP-31-006-007-002/197 | ST |
जाखली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
18
| गोलु MP-31-006-007-002/202 | OTHER |
जाखली
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
23/03/2022
|
|
|
19
| बहलो(Wife) MP-31-006-007-002/29 | ST |
जाखली
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
20
| झमको(Wife) MP-31-006-007-002/4 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
23/03/2022
|
|
|
21
| बटरो(Wife) MP-31-006-007-002/41 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
22
| शिवकली MP-31-006-007-002/57 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
23
| सावल/भदू(Self) MP-31-006-007-002/61 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
23/03/2022
|
|
|
24
| सदिया MP-31-006-007-002/96 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
25
| शिवपाल(Son) MP-31-006-007-002/98 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
26
| AMRISH(Son) MP-31-006-007-002/57 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
23/03/2022
|
|
|
27
| mina(Daughter-in-Law) MP-31-006-007-002/22 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
23/03/2022
|
|
|
28
| SUBHASH UIKEY(Son) MP-31-006-007-002/189 | ST |
जाखली
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
23/03/2022
|
|
|
29
| LOKESH(Son) MP-31-006-007-002/126 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
23/03/2022
|
|
|
30
| BALRAM(Son) MP-31-006-007-002/163 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
23/03/2022
|
|
|
31
| सरीता(Wife) MP-31-006-007-002/197 | ST |
जाखली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
23/03/2022
|
|
|
32
| beendiya(Wife) MP-31-006-007-002/107-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
33
| जगन्ती(Wife) MP-31-006-007-002/40 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
34
| kapuree(Wife) MP-31-006-007-002/134-A | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
35
| फकीरा/जूराती MP-31-006-007-002/131 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
23/03/2022
|
|
|
36
| छोटु(Son) MP-31-006-007-002/171 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL0151625
| Credited |
07/06/2022
|
|
|
37
| रूपसा/सूरजा(Self) MP-31-006-007-001/5 | ST |
घाना
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL147007
| Credited |
25/03/2022
|
|
|
| कुल हाजिरी | 31 | 31 | 23 | 18 | 29 | 0 | 0 | | | | | | | | | | | | | | |