| 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
| सकुन MP-31-006-009-001/26 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| | | |
1731006009WL036812
| Credited |
30/06/2020
|
|
|
2
| रामजी MP-31-006-009-001/32 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| | | |
1731006009WL036812
| Credited |
30/06/2020
|
|
|
3
| भजन(Self) MP-31-006-009-001/40 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
30/06/2020
|
|
|
4
| सूखराम(Self) MP-31-006-009-001/42-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
30/06/2020
|
|
|
5
| लिप्पू(Self) MP-31-006-009-001/46-A | ST |
मेंढापानी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
30/06/2020
|
|
|
6
| likma(Wife) MP-31-006-009-001/29-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
30/06/2020
|
|
|
7
| गुलाब MP-31-006-009-001/20 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
04/07/2020
|
|
|
8
| बिल्लो MP-31-006-009-001/20 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
04/07/2020
|
|
|
9
| भागवंती MP-31-006-009-001/26 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
30/06/2020
|
|
|
10
| SHYAMRATI(Self) MP-31-006-009-001/125-B | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
04/07/2020
|
|
|
11
| मुलजी(Son) MP-31-006-009-001/13 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
30/06/2020
|
|
|
12
| शिव(Self) MP-31-006-009-001/139-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
04/07/2020
|
|
|
13
| DEVAKI(Self) MP-31-006-009-001/62-A | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
04/07/2020
|
|
|
14
| भिखारी MP-31-006-009-001/74 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
04/07/2020
|
|
|
15
| मंद्रावी MP-31-006-009-001/86 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
30/06/2020
|
|
|
16
| preeti(Wife) MP-31-006-009-001/62 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
04/07/2020
|
|
|
17
| कलिया MP-31-006-009-001/50 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
30/06/2020
|
|
|
18
| SURESH(Son) MP-31-006-009-001/39 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
04/07/2020
|
|
|
19
| मनोज(Self) MP-31-006-009-001/40-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
04/07/2020
|
|
|
20
| NAVITA(Daughter-in-Law) MP-31-006-009-001/143 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL036812
| Credited |
06/07/2020
|
|
|
21
| बसंती MP-31-006-009-001/66 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL036812
| Credited |
06/07/2020
|
|
|
22
| SHANTA(Wife) MP-31-006-009-001/42-A | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
30/06/2020
|
|
|
23
| SUSHILA(Daughter-in-Law) MP-31-006-009-001/73 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
04/07/2020
|
|
|
24
| कविता MP-31-006-009-001/74 | SC |
मेंढापानी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
04/07/2020
|
|
|
25
| HARIRAM(Self) MP-31-006-009-001/62 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL036812
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 24 | 0 | 24 | 24 | 20 | 14 | 9 | | | | | | | | | | | | | | |