| 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
| फुलचंद MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
2
| सुमन MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
3
| बिजोरी(Self) MP-31-006-009-002/12 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
4
| कलिया(Wife) MP-31-006-009-002/12 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
5
| सूनिल(Self) MP-31-006-009-002/143-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
6
| चंद्रकली MP-31-006-009-002/10 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
7
| ढेगू/गुंडा MP-31-006-009-002/148 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
8
| मिटियाा MP-31-006-009-002/184 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
9
| सरोज MP-31-006-009-002/36 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
10
| इंद्रा MP-31-006-009-002/76 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
11
| इंदोैर MP-31-006-009-002/9 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
12
| कला / बिसनु MP-31-006-009-002/204 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
13
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
14
| sarvan(Self) MP-31-006-009-003/12-A | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
15
| छोटैलाल MP-31-006-009-003/13 | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
16
| रमा MP-31-006-009-003/13 | ST |
र्मदवानी रै .
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
17
| कन्हेय MP-31-006-009-003/16 | ST |
र्मदवानी रै .
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
18
| रामभरोस MP-31-006-009-003/17 | ST |
र्मदवानी रै .
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
19
| जमनु MP-31-006-009-003/3 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
20
| सम्मु MP-31-006-009-003/5 | SC |
र्मदवानी रै .
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
21
| सविता(Wife) MP-31-006-009-002/98-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
22
| GEETA KAKODIYA(Wife) MP-31-006-009-002/145-B | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
23
| अमरलाल MP-31-006-009-003/14 | ST |
र्मदवानी रै .
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
24
| AKDU(Son) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
25
| रामप्यारी MP-31-006-009-002/25 | OTHER |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
26
| ANIL(Self) MP-31-006-009-003/1-B | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
27
| DULLO(Wife) MP-31-006-009-003/27-A | ST |
र्मदवानी रै .
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
28
| केशु(Self) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
29
| LAXMI(Wife) MP-31-006-009-002/170 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
30
| सुन्दरी MP-31-006-009-002/94 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
31
| लक्ष्मी /धनराज MP-31-006-009-002/192-a | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
32
| रामरती(Wife) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
33
| शांति / वेडू MP-31-006-009-002/145-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
34
| FULVANTI(Self) MP-31-006-009-003/31 | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
35
| कंचन(Daughter-in-Law) MP-31-006-009-003/17 | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
36
| रामकली(Wife) MP-31-006-009-002/95-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
37
| संगीता(Wife) MP-31-006-009-002/101-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
38
| रामकिशोर(Self) MP-31-006-009-002/101-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
39
| PUNA DHURVE(Wife) MP-31-006-009-002/95-B | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
40
| VINOD BARDE(Self) MP-31-006-009-003/12-B | SC |
र्मदवानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
41
| kammo(Self) MP-31-006-009-003/25 | ST |
र्मदवानी रै .
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
42
| NEELU(Self) MP-31-006-009-002/176-A | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
43
| सरिता MP-31-006-009-002/176 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
44
| मून्नी(Wife) MP-31-006-009-003/24 | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
45
| SUNITA(Daughter-in-Law) MP-31-006-009-003/23 | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
46
| SHEELA BARDE(Wife) MP-31-006-009-003/12-A | ST |
र्मदवानी रै .
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL117489
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 33 | 0 | 33 | 33 | 32 | 31 | 29 | | | | | | | | | | | | | | |