| 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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL025020
|
|
|
|
|
2
| राधा MP-31-006-007-001/121 | SC |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL025020
|
|
|
|
|
3
| सीता MP-31-006-007-001/129 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
17/06/2020
|
|
|
4
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
17/06/2020
|
|
|
5
| दसिया MP-31-006-007-001/135 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
|
|
|
|
|
6
| sunita(Wife) MP-31-006-007-001/137 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL025020
|
|
|
|
|
7
| रेंगू/ढोढू MP-31-006-007-001/15 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
|
|
|
|
|
8
| विनोता(Wife) MP-31-006-007-001/18 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
|
|
|
|
|
9
| दसरी(Daughter-in-Law) MP-31-006-007-001/19 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
17/06/2020
|
|
|
10
| सूक्को MP-31-006-007-001/35 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
|
|
|
|
|
11
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
|
|
|
|
|
12
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
17/06/2020
|
|
|
13
| मंगली(Wife) MP-31-006-007-002/16 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
17/06/2020
|
|
|
14
| जग्गो MP-31-006-007-002/161 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
17/06/2020
|
|
|
15
| मालती(Wife) MP-31-006-007-002/178 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
17/06/2020
|
|
|
16
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
17/06/2020
|
|
|
17
| प्रेमवती(Wife) MP-31-006-007-002/20 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
|
|
|
|
|
18
| KALAVATI(Wife) MP-31-006-007-002/200 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
16/06/2020
|
|
|
19
| लता(Daughter-in-Law) MP-31-006-007-002/25 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
17/06/2020
|
|
|
20
| SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
16/06/2020
|
|
|
21
| रंजीता(Daughter-in-Law) MP-31-006-007-002/135 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
16/06/2020
|
|
|
22
| शीवलाल/सोमजी(Self) MP-31-006-007-002/159-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL025020
| Credited |
17/06/2020
|
|
|
23
| नबिया(Self) MP-31-006-007-002/31 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
17/06/2020
|
|
|
24
| बिसराम/मगलू(Self) MP-31-006-007-002/32 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
16/06/2020
|
|
|
25
| ककिया(Wife) MP-31-006-007-002/76 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
17/06/2020
|
|
|
26
| mamta(Wife) MP-31-006-007-002/85-A | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL025020
| Credited |
17/06/2020
|
|
|
27
| रनिया/चडडू(Self) MP-31-006-007-002/87 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
16/06/2020
|
|
|
28
| सदिया MP-31-006-007-002/96 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
17/06/2020
|
|
|
29
| bablee(Daughter) MP-31-006-007-002/31 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
16/06/2020
|
|
|
30
| जगनू(Self) MP-31-006-007-001/143 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
|
|
|
|
|
31
| अल्पना(Daughter) MP-31-006-007-001/135 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
|
|
|
|
|
32
| KULDIP(Son) MP-31-006-007-001/9 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
16/06/2020
|
|
|
33
| PRACHI(Daughter) MP-31-006-007-002/32 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
16/06/2020
|
|
|
34
| SARIKA(Daughter) MP-31-006-007-002/150 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
16/06/2020
|
|
|
35
| बबली(Wife) MP-31-006-007-002/159-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
16/06/2020
|
|
|
36
| beendiya(Wife) MP-31-006-007-002/107-A | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
17/06/2020
|
|
|
37
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL025020
| Credited |
16/06/2020
|
|
|
38
| आशिष(Son) MP-31-006-007-001/135 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL025020
|
|
|
|
|
39
| DURGA(Daughter) MP-31-006-007-002/9 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
16/06/2020
|
|
|
40
| हरीप्रसाद MP-31-006-007-001/76 | OTHER |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
17/06/2020
|
|
|
41
| SUNITA(Daughter-in-Law) MP-31-006-007-002/86 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
16/06/2020
|
|
|
42
| lalsingh(Son) MP-31-006-007-001/13 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
|
|
|
|
|
43
| KANTEE(Daughter-in-Law) MP-31-006-007-001/13 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
16/06/2020
|
|
|
44
| MUNNI(Daughter) MP-31-006-007-001/14 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
|
|
|
|
|
45
| SAVITA(Daughter) MP-31-006-007-002/29 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL025020
| Credited |
17/06/2020
|
|
|
| कुल हाजिरी | 31 | 29 | 27 | 26 | 22 | 10 | 0 | | | | | | | | | | | | | | |