| 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
| KUSHMA MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
2
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
3
| सूरका/अलिसा MP-31-006-007-001/51 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
4
| जयवंती MP-31-006-007-001/53 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
5
| विमाला(Wife) MP-31-006-007-001/66-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
6
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
7
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
8
| tato(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
9
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
10
| सीता(Wife) MP-31-006-007-001/16 | ST |
घाना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
11
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
12
| कमलबाई(Wife) MP-31-006-007-001/100 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
13
| eakvanti(Wife) MP-31-006-007-001/127 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
14
| मीरा MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
15
| जयवंती(Daughter-in-Law) MP-31-006-007-002/134 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
16
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
17
| फूलवती(Wife) MP-31-006-007-002/150 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
|
|
|
|
|
18
| आशा MP-31-006-007-002/183 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
19
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
|
|
|
|
|
20
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
21
| इमला MP-31-006-007-002/185 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
|
|
|
|
|
22
| मनोज MP-31-006-007-002/195 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
|
|
|
|
|
23
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
24
| जानकी(Wife) MP-31-006-007-002/49 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
25
| मंतूलाल(Son) MP-31-006-007-002/63 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
26
| RAIYMA(Daughter) MP-31-006-007-002/85 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
|
|
|
|
|
27
| mamta(Wife) MP-31-006-007-002/85-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
28
| anita(Wife) MP-31-006-007-002/85-B | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
29
| द्रोपती(Wife) MP-31-006-007-002/86 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
|
|
|
|
|
30
| मजू(Son) MP-31-006-007-002/86 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
31
| मोहन MP-31-006-007-002/178 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
32
| मालती(Wife) MP-31-006-007-002/178 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
33
| सदिया MP-31-006-007-002/96 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
34
| शिवपाल(Son) MP-31-006-007-002/98 | ST |
जाखली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
35
| बलराम MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
36
| bablee(Daughter) MP-31-006-007-002/31 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
37
| seema(Wife) MP-31-006-007-002/31-B | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
38
| RAHUL(Son) MP-31-006-007-002/2 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
|
|
|
|
|
39
| सेवकराम(Son) MP-31-006-007-002/150 | ST |
जाखली
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
40
| CHANDRSHEKHAR(Son) MP-31-006-007-002/123 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
41
| URMILA(Daughter) MP-31-006-007-002/98 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
42
| सरीता(Wife) MP-31-006-007-002/197 | ST |
जाखली
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
43
| PANKAJ(Son) MP-31-006-007-002/18 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL097714
|
|
|
|
|
44
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
45
| maliya(Wife) MP-31-006-007-001/128 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL097714
|
|
|
|
|
46
| NITU(Daughter) MP-31-006-007-002/156 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
|
|
|
|
|
47
| DURGA(Daughter) MP-31-006-007-002/9 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
48
| मून्नी(Wife) MP-31-006-007-002/26 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
| Credited |
19/02/2020
|
|
|
49
| mamta(Wife) MP-31-006-007-001/39-A | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL097714
|
|
|
|
|
| कुल हाजिरी | 35 | 34 | 31 | 32 | 33 | 0 | 28 | | | | | | | | | | | | | | |