| 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
| छूटटृन(Brother) MP-31-006-009-002/10 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| | | |
1731006WL010007
| Credited |
26/05/2020
|
|
|
2
| रामवती MP-31-006-009-002/32 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
1731006WL010007
| Credited |
26/05/2020
|
|
|
3
| रूकमणी MP-31-006-009-002/29 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
4
| ललिता MP-31-006-009-002/190 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
5
| बिसनु / जग्गु MP-31-006-009-002/204 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
6
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
7
| हरि MP-31-006-009-002/70 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
8
| रामपाल MP-31-006-009-002/84 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
9
| कचरू / डेबु MP-31-006-009-002/88-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
10
| रोवनी / कचरू MP-31-006-009-002/88-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
11
| सरोज MP-31-006-009-002/36 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
12
| सकिया MP-31-006-009-002/41 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
13
| गजरू MP-31-006-009-002/48 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
14
| ललिता / शिवचरन MP-31-006-009-002/174-a | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
15
| तिवारी MP-31-006-009-002/103 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
16
| सदाराम / प्रभु MP-31-006-009-002/104-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
17
| रामती / सदाराम MP-31-006-009-002/104-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
18
| जुगिया MP-31-006-009-002/109 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
19
| बस्तीराम(Self) MP-31-006-009-002/118-A | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
20
| लल्लु(Self) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
21
| कलिया(Wife) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
22
| भूजली MP-31-006-009-002/132 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
23
| मंगल/रोंगे MP-31-006-009-002/141 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
24
| सम्मू/माहकूम(Self) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
25
| भागरती MP-31-006-009-002/156 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
26
| सुदो MP-31-006-009-002/158 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
27
| अनिता MP-31-006-009-002/99 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
28
| रमा MP-31-006-009-003/13 | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
29
| रामभरोस MP-31-006-009-003/17 | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
30
| ठोठु MP-31-006-009-003/5 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
31
| सूभाष(Self) MP-31-006-009-002/128-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
32
| रामजी MP-31-006-009-002/15 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
33
| कोमल(Self) MP-31-006-009-002/56 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
34
| सविता(Wife) MP-31-006-009-002/98-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
35
| अनिता(Wife) MP-31-006-009-002/128-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
36
| रामवती MP-31-006-009-003/1 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
37
| गूलेरिया(Self) MP-31-006-009-002/98-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
38
| AKDU(Son) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
39
| संजय(Son) MP-31-006-009-002/186 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
40
| GULAB(Son) MP-31-006-009-002/161 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
41
| केशु(Self) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
42
| सुगंती(Self) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
43
| शांति / वेडू MP-31-006-009-002/145-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
27/05/2020
|
|
|
44
| रामरती(Wife) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
45
| बल्ली MP-31-006-009-002/109 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
46
| राधा MP-31-006-009-002/141 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
47
| मंगो MP-31-006-009-003/3 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
48
| suman(Wife) MP-31-006-009-003/1-A | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010007
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 43 | 0 | 47 | 47 | 48 | 48 | 47 | | | | | | | | | | | | | | |