| 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
| DINESH(Son) MP-31-006-009-002/162 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1731006009WL130802
|
|
|
|
|
2
| ANITA DHURVE(Wife) MP-31-006-009-002/225 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | BETUL | PUNB0008100 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
3
| RAJKUMAR WARKADE(Son) MP-31-006-009-002/149 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
4
| कलिया(Wife) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
5
| मिलाराम(Husband) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
6
| प्रमीला MP-31-006-009-002/149 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
7
| भिकारी MP-31-006-009-002/113 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
8
| झोले MP-31-006-009-002/116 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
9
| सम्मो MP-31-006-009-002/116 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
10
| झमला MP-31-006-009-002/126 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
11
| गोपाल MP-31-006-009-002/52 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
12
| मेंशो MP-31-006-009-002/2 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
13
| गीता(Wife) MP-31-006-009-002/163-A | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
14
| हीरा/सम्मू(Self) MP-31-006-009-002/172 | SC |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
15
| झूलमा(Wife) MP-31-006-009-002/172 | SC |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
16
| सुगन्ती MP-31-006-009-002/173 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
17
| SANTOSH(Self) MP-31-006-009-002/175-A | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
18
| कमलेश(Self) MP-31-006-009-002/186-B | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
19
| कविता MP-31-006-009-002/54 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
20
| सीताराम MP-31-006-009-002/67 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
21
| दुल्लो MP-31-006-009-002/67 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
22
| बुद्वु MP-31-006-009-002/68 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
23
| कांति MP-31-006-009-002/68 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
24
| गंजन MP-31-006-009-002/72 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
25
| रामसा MP-31-006-009-002/90 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
26
| KIRAN DHURVE(Wife) MP-31-006-009-002/162-D | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
27
| रामपाल(Self) MP-31-006-009-002/152-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
28
| karun(Son) MP-31-006-009-002/20 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
29
| SAGRATI(Daughter) MP-31-006-009-002/60 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
30
| सम्मो(Daughter-in-Law) MP-31-006-009-002/53 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
31
| sevantee(Wife) MP-31-006-009-002/135-a | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
32
| RAVINDRA BHALAVI(Self) MP-31-006-009-002/116-A | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
33
| सूखवती(Wife) MP-31-006-009-002/152-A | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
34
| AKHILESH(Son) MP-31-006-009-002/124 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
35
| RANI(Daughter) MP-31-006-009-002/172 | SC |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
36
| SANDEEP BHALAVI(Self) MP-31-006-009-002/68-B | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
37
| सुकलो MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
38
| KIRAN WARKADE(Wife) MP-31-006-009-002/1-A | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
39
| पे्रमवती MP-31-006-009-002/90 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
40
| सम्पत(Husband) MP-31-006-009-002/127-a | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
41
| ROSHANI(Daughter) MP-31-006-009-002/26 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
42
| UMESH DHURVE(Self) MP-31-006-009-002/162-D | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
43
| कस्तुरी MP-31-006-009-002/121 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
44
| BHAGRATI BHALAVI(Wife) MP-31-006-009-002/69-A | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
45
| URMILA(Daughter-in-Law) MP-31-006-009-002/181 | SC |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
46
| GOVIAND(Son) MP-31-006-009-002/189 | SC |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
47
| रसिला(Wife) MP-31-006-009-002/186-B | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
48
| MANISA UIKEY(Wife) MP-31-006-009-002/67-B | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
49
| KALA GAJAM(Wife) MP-31-006-009-002/224 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130802
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 40 | 0 | 10 | 31 | 43 | 38 | 40 | | | | | | | | | | | | | | |