| 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
| सुमन MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
2
| झोले MP-31-006-009-002/116 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
3
| बिजोरी(Self) MP-31-006-009-002/12 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
4
| कलिया(Wife) MP-31-006-009-002/12 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
5
| भूजली MP-31-006-009-002/132 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
6
| सम्मू/माहकूम(Self) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
7
| MANKI(Daughter) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
8
| दयाराम(Self) MP-31-006-009-002/187 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
9
| विनिता(Wife) MP-31-006-009-002/187 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
10
| बिसनु / जग्गु MP-31-006-009-002/204 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
11
| कला / बिसनु MP-31-006-009-002/204 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
12
| रामबती / शिवकुमार MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
13
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
14
| विमल / साबुलाल(Self) MP-31-006-009-002/25-a | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
15
| फुलमा MP-31-006-009-002/55 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
16
| चंद्रकला MP-31-006-009-002/87 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
17
| मोहनसिग MP-31-006-009-003/4 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
18
| कपुरा MP-31-006-009-003/7 | SC |
र्मदवानी रै .
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
19
| रामजी MP-31-006-009-002/15 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
20
| सविता(Wife) MP-31-006-009-002/98-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
21
| चम्पा(Wife) MP-31-006-009-002/25-a | OTHER |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
22
| sevantee(Wife) MP-31-006-009-002/135-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
23
| भोमा(Self) MP-31-006-009-002/179-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
24
| JAYVANTI(Daughter) MP-31-006-009-002/220 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
25
| गूलेरिया(Self) MP-31-006-009-002/98-A | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
26
| MADHURI GAJAM(Daughter) MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
27
| भगन्ती MP-31-006-009-003/4 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
28
| LALCHAND(Son) MP-31-006-009-002/180 | OTHER |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
29
| कोयली(Wife) MP-31-006-009-002/179 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL015845
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 23 | 3 | 24 | 26 | 23 | 26 | 27 | | | | | | | | | | | | | | |