| 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
| जुगिया MP-31-006-009-002/109 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
2
| भूजली MP-31-006-009-002/132 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
3
| दयाराम(Self) MP-31-006-009-002/187 | SC |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
4
| विनिता(Wife) MP-31-006-009-002/187 | SC |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
5
| चुन्नी / कुंजी MP-31-006-009-002/216 | OTHER |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
27/02/2022
|
|
|
6
| सूरज / श्यामलाल MP-31-006-009-002/31-a | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
7
| कलिया / सूरज MP-31-006-009-002/31-a | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
8
| भागरती MP-31-006-009-002/48 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
9
| सोमलाल MP-31-006-009-002/60 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
10
| प्रकाश MP-31-006-009-002/73 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
11
| कपुरा MP-31-006-009-003/7 | SC |
र्मदवानी रै .
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
12
| आशिष MP-31-006-010-001/169 | ST |
डोलीढाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
13
| VIKASH(Son) MP-31-006-010-001/216 | ST |
डोलीढाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
14
| चम्पा(Wife) MP-31-006-009-002/25-a | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
27/02/2022
|
|
|
15
| रामजी MP-31-006-009-002/15 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
16
| प्रकाश(Son) MP-31-006-009-002/174 | SC |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
17
| GEETA(Daughter) MP-31-006-009-002/159 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
18
| ALKA(Daughter) MP-31-006-009-002/157 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
19
| संगिता(Wife) MP-31-006-009-002/179-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
20
| 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 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
21
| DIPIKA(Wife) MP-31-006-009-002/67-A | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
22
| DIPAK DHURVE(Self) MP-31-006-009-002/90-A | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
23
| राधा MP-31-006-009-002/141 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
29/01/2022
|
|
|
24
| LALCHAND(Son) MP-31-006-009-002/180 | OTHER |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131843
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 1 | 2 | 16 | 18 | 21 | 23 | 18 | | | | | | | | | | | | | | |