| 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
| लिकमा MP-31-006-007-002/135 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
02/09/2021
|
|
|
2
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
02/09/2021
|
|
|
3
| फूलवती(Wife) MP-31-006-007-002/150 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
02/09/2021
|
|
|
4
| मोहन MP-31-006-007-002/178 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
02/09/2021
|
|
|
5
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
26/10/2021
|
|
|
6
| दिनु (Self) MP-31-006-007-002/184 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
02/09/2021
|
|
|
7
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
02/09/2021
|
|
|
8
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
|
|
|
|
|
9
| रामू/बूददू(Self) MP-31-006-007-002/28 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
02/09/2021
|
|
|
10
| डोमा /फगनू(Self) MP-31-006-007-002/29 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
02/09/2021
|
|
|
11
| गगांजी/नानू(Self) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
02/09/2021
|
|
|
12
| आन्नद/टुग्गे(Self) MP-31-006-007-002/11-A | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL062063
|
|
|
|
|
13
| पंचमसिंग(Self) MP-31-006-007-002/116 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
02/09/2021
|
|
|
14
| RAJA(Son) MP-31-006-007-001/41 | SC |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
03/09/2021
|
|
|
15
| सरोज(Daughter) MP-31-006-007-002/60 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
02/09/2021
|
|
|
16
| रमको/दसन MP-31-006-007-002/117 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 187 |
187
|
0
|
0
|
187
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
02/09/2021
|
|
|
17
| SHANTI(Daughter-in-Law) MP-31-006-007-001/69 | ST |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 187 |
187
|
0
|
0
|
187
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
| Credited |
02/09/2021
|
|
|
18
| पंची(Wife) MP-31-006-007-002/11-A | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL062063
|
|
|
|
|
| कुल हाजिरी | 15 | 13 | 11 | 8 | 6 | 3 | 0 | | | | | | | | | | | | | | |