| 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
| SALIMA(Daughter) MP-31-006-009-002/172 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
2
| दीपा(Daughter) MP-31-006-009-002/200 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
3
| रामबती / शिवकुमार MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
4
| दीपक(Son) MP-31-006-009-002/210 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
5
| फुलंती(Wife) MP-31-006-009-002/186-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
6
| विनिता(Wife) MP-31-006-009-002/187 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
7
| नानी MP-31-006-009-002/19 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
8
| खजन MP-31-006-009-002/20 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
9
| SANTOSH(Self) MP-31-006-009-002/175-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
10
| कमलती MP-31-006-009-002/181 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
11
| सुक्कन MP-31-006-009-002/183 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
12
| चुन्नी / कुंजी MP-31-006-009-002/216 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
13
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
14
| रूकमणी MP-31-006-009-002/26 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
15
| सुद्वो MP-31-006-009-002/34 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
16
| मन्नु MP-31-006-009-002/1 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
17
| चंद्रकली MP-31-006-009-002/10 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
18
| भिखारी MP-31-006-009-002/100 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
19
| ननकु MP-31-006-009-002/101 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
20
| सुमन MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
21
| जुगिया MP-31-006-009-002/109 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
22
| इंतो MP-31-006-009-002/111 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
23
| बस्तीराम(Self) MP-31-006-009-002/118-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
24
| SOBHARAM(Husband) MP-31-006-009-002/135-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
25
| लखन/टंटी MP-31-006-009-002/137 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
26
| पार्वती MP-31-006-009-002/14 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
27
| मंगल/रोंगे MP-31-006-009-002/141 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
28
| मिलाराम(Husband) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
29
| सुखमंती(Self) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
30
| लल्लु(Self) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
31
| कलिया(Wife) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
32
| दसमा MP-31-006-009-002/13 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
33
| झमला MP-31-006-009-002/126 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
34
| भागरती MP-31-006-009-002/156 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
35
| सुदो MP-31-006-009-002/158 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
36
| मनती(Wife) MP-31-006-009-002/159-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
37
| फूला MP-31-006-009-002/166 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
38
| अम्मूलाल MP-31-006-009-002/167 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
39
| गन्नू(Son) MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
40
| फूलवती MP-31-006-009-002/144 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
41
| DILAP(Son) MP-31-006-009-002/145 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
42
| प्रकाश(Son) MP-31-006-009-002/174 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
43
| भोमा(Self) MP-31-006-009-002/179-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
44
| जग्गो(Wife) MP-31-006-009-002/156-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
45
| सुगंती(Self) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
46
| केशु(Self) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
47
| कस्तुरी MP-31-006-009-002/121 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
48
| धर्मदास/बारू MP-31-006-009-002/170 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
49
| कमला MP-31-006-009-002/176 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
50
| ANITA(Daughter) MP-31-006-009-002/184 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
51
| समला(Daughter-in-Law) MP-31-006-009-002/135 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
52
| शांति / वेडू MP-31-006-009-002/145-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
53
| रिकीराम(Son) MP-31-006-009-002/122 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
54
| इमरत/मंगल MP-31-006-009-002/169 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
55
| भिमसी MP-31-006-009-002/169 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
56
| भारत(Son) MP-31-006-009-002/166 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
57
| GOVIAND(Son) MP-31-006-009-002/189 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
58
| JHUNIYA(Daughter-in-Law) MP-31-006-009-002/210 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL102147
| Credited |
08/02/2018
|
|
|
| कुल हाजिरी | 58 | 58 | 56 | 43 | 0 | 46 | 46 | | | | | | | | | | | | | | |