| 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
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
2
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
3
| परसिया(Self) MP-31-006-007-001/131 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
4
| शिवदीन/रामसू MP-31-006-007-001/25 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
5
| सूक्को MP-31-006-007-001/35 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
6
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
7
| अलिसा/गिरवन MP-31-006-007-001/52 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
8
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
9
| जगन/पूरन MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
10
| खूडडो MP-31-006-007-002/128 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
11
| KHOTU PARTE(Son) MP-31-006-007-002/131 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
12
| रामनाथ/झम्मक MP-31-006-007-001/45 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
13
| सेवकराम(Son) MP-31-006-007-002/150 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
14
| RAHUL(Son) MP-31-006-007-002/2 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
15
| babita(Daughter-in-Law) MP-31-006-007-001/20 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
16
| maliya(Wife) MP-31-006-007-001/128 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
17
| डोगरी MP-31-006-007-001/48 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
18
| SUKLO(Wife) MP-31-006-007-001/48-A | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
19
| mamta(Wife) MP-31-006-007-001/39-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
20
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
21
| SALITA(Daughter-in-Law) MP-31-006-007-001/90 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL115117
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 15 | 0 | | | | | | | | | | | | | | |