| 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
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1731006WL139419
| Credited |
04/04/2019
|
|
|
2
| MANKI(Self) MP-31-006-009-002/12-B | ST |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL139419
|
|
|
|
|
3
| दीपा(Daughter) MP-31-006-009-002/200 | SC |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1731006WL139419
| Credited |
04/04/2019
|
|
|
4
| सम्मो MP-31-006-009-002/97 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1731006WL144325
| Credited |
22/11/2019
|
|
|
5
| सन्तू(Son) MP-31-006-009-002/97 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL139419
|
|
|
|
|
6
| मोहनसिग MP-31-006-009-003/4 | SC |
र्मदवानी रै .
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
|
|
|
|
|
7
| चंद्रकली MP-31-006-009-002/10 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
|
|
|
|
|
8
| मटटो MP-31-006-009-003/6 | SC |
र्मदवानी रै .
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
9
| रूकमणी MP-31-006-009-002/26 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
10
| सम्मुलाल MP-31-006-009-002/61 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
11
| जयवंती MP-31-006-009-002/61 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
12
| दुल्लो MP-31-006-009-002/67 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
13
| सुखचरण MP-31-006-009-002/86 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
14
| सुल्लो MP-31-006-009-002/86 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
15
| बिसनु / जग्गु MP-31-006-009-002/204 | OTHER |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
|
|
|
|
|
16
| कला / बिसनु MP-31-006-009-002/204 | OTHER |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
17
| जगन्नाथ(Wife) MP-31-006-009-002/205 | SC |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
18
| रामबती / शिवकुमार MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
19
| रूखिया MP-31-006-009-002/181 | SC |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
|
|
|
|
|
20
| कमलती MP-31-006-009-002/181 | SC |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
21
| विनिता(Wife) MP-31-006-009-002/187 | SC |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
22
| खजन MP-31-006-009-002/20 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
23
| झुलमा MP-31-006-009-002/200 | SC |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
|
|
|
|
|
24
| झामसिंग/फतेसिंग MP-31-006-009-002/163 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
|
|
|
|
|
25
| कस्तुरी MP-31-006-009-002/163 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
26
| शिवपाल(Self) MP-31-006-009-002/163-A | ST |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
27
| गीता(Wife) MP-31-006-009-002/163-A | ST |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
28
| अम्मूलाल MP-31-006-009-002/167 | SC |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
29
| चंदरू MP-31-006-009-002/120 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
|
|
|
|
|
30
| जुगिया MP-31-006-009-002/109 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
31
| देशासिग MP-31-006-009-002/125 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
|
|
|
|
|
32
| भगोती MP-31-006-009-002/125 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
33
| झमला MP-31-006-009-002/126 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
34
| रामसिग MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
|
|
|
|
|
35
| सुगरती MP-31-006-009-002/123 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
36
| गणेशी / रामसिंग MP-31-006-009-002/127-a | ST |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
37
| दसमा MP-31-006-009-002/13 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
38
| लखन/टंटी MP-31-006-009-002/137 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
39
| मंगल/रोंगे MP-31-006-009-002/141 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
40
| सुक्को MP-31-006-009-002/153 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
41
| गन्नू(Son) MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
42
| चम्पा(Wife) MP-31-006-009-002/25-a | OTHER |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
43
| SAGRATI(Daughter) MP-31-006-009-002/60 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
|
|
|
|
|
44
| पे्रमराज MP-31-006-009-002/180 | OTHER |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
|
|
|
|
|
45
| रामप्यारी MP-31-006-009-002/175 | SC |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
46
| भोमा(Self) MP-31-006-009-002/179-A | ST |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
|
|
|
|
|
47
| संगिता(Wife) MP-31-006-009-002/179-A | ST |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
48
| सूखवती(Wife) MP-31-006-009-002/152-A | ST |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
|
|
|
|
|
49
| AKHILESH(Son) MP-31-006-009-002/124 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
50
| भगन्ती MP-31-006-009-003/4 | SC |
र्मदवानी रै .
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
51
| कस्तुरी MP-31-006-009-002/121 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
| Credited |
04/04/2019
|
|
|
52
| समला(Daughter-in-Law) MP-31-006-009-002/135 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
|
|
|
|
|
53
| दोलत/बुद्धु MP-31-006-009-002/158 | ST |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
|
|
|
|
|
54
| प्रमिला MP-31-006-009-002/180 | OTHER |
र्मदवानी माल
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139419
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 26 | 27 | 30 | 36 | | | | | | | | | | | | | | |