| 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
| इंतो MP-31-006-009-002/111 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
2
| झोले MP-31-006-009-002/116 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
3
| सम्मो MP-31-006-009-002/116 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
4
| श्यामराव(Self) MP-31-006-009-002/117-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
5
| इमरत(Brother) MP-31-006-009-002/125-C | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
6
| ुमुन्ना MP-31-006-009-002/14 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
7
| पार्वती MP-31-006-009-002/14 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
8
| संतलाल/किशोरीलाल MP-31-006-009-002/157 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
9
| सुदो MP-31-006-009-002/158 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
10
| गीता(Wife) MP-31-006-009-002/163-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
11
| SANTOSH(Self) MP-31-006-009-002/175-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
12
| कमलेश(Self) MP-31-006-009-002/186-B | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
13
| खजन MP-31-006-009-002/20 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
14
| इंदल MP-31-006-009-002/29 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
15
| गोपाल MP-31-006-009-002/52 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
16
| सोमलाल MP-31-006-009-002/60 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
17
| वेडू /पंयम MP-31-006-009-002/214 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
18
| जयवंती MP-31-006-009-002/61 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
19
| कांति MP-31-006-009-002/68 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
20
| ganesh(Self) MP-31-006-009-003/19-A | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
21
| GANGLEE(Wife) MP-31-006-009-003/19-A | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
22
| RAMBAI DHURVE(Wife) MP-31-006-009-002/163-D | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
23
| राजू(Self) MP-31-006-009-002/66-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
24
| SAGRATI(Daughter) MP-31-006-009-002/60 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
25
| karun(Son) MP-31-006-009-002/20 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
26
| आरती(Daughter) MP-31-006-009-002/157 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
27
| SARITA(Daughter) MP-31-006-009-002/213 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
28
| रामप्यारी MP-31-006-009-002/175 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
29
| जग्गो(Wife) MP-31-006-009-002/156-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
30
| SONAM(Daughter) MP-31-006-009-002/226 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BETUL | UCBA0002987 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
31
| SANDEEP BHALAVI(Self) MP-31-006-009-002/68-B | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
32
| KIRAN WARKADE(Wife) MP-31-006-009-002/1-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
33
| सम्पत(Husband) MP-31-006-009-002/127-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
34
| जगराम(Self) MP-31-006-009-002/156-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
35
| BALI UIKEY(Wife) MP-31-006-009-002/126-D | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
36
| दोलत/बुद्धु MP-31-006-009-002/158 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
37
| रसिला(Wife) MP-31-006-009-002/186-B | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
38
| JHUNIYA(Daughter-in-Law) MP-31-006-009-002/210 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
39
| INDAR MP-31-006-009-002/135 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009246
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 37 | 0 | 35 | 35 | 32 | 21 | 31 | | | | | | | | | | | | | | |