| 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
| मंगो MP-31-006-009-002/22 | ST |
र्मदवानी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1731006WL089076
| Credited |
05/10/2020
|
|
|
2
| दीपा(Daughter) MP-31-006-009-002/200 | SC |
र्मदवानी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1731006WL089076
| Credited |
05/10/2020
|
|
|
3
| रामबती / शिवकुमार MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL089076
| Credited |
05/10/2020
|
|
|
4
| कविता MP-31-006-009-002/54 | ST |
र्मदवानी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL089076
| Credited |
05/10/2020
|
|
|
5
| गरीबदास MP-31-006-009-002/22 | ST |
र्मदवानी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL089076
| Credited |
05/10/2020
|
|
|
6
| रूकमणी MP-31-006-009-002/26 | ST |
र्मदवानी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL089076
| Credited |
05/10/2020
|
|
|
7
| सुगंती MP-31-006-009-002/4 | ST |
र्मदवानी माल
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL089076
| Credited |
05/10/2020
|
|
|
8
| द्रोपती MP-31-006-009-002/51 | ST |
र्मदवानी माल
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL089076
| Credited |
05/10/2020
|
|
|
9
| झमला MP-31-006-009-002/126 | ST |
र्मदवानी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL089076
| Credited |
05/10/2020
|
|
|
10
| प्रमीला MP-31-006-009-002/149 | ST |
र्मदवानी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL089076
| Credited |
05/10/2020
|
|
|
11
| सुक्को MP-31-006-009-002/153 | ST |
र्मदवानी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL089076
| Credited |
05/10/2020
|
|
|
12
| सुगन्ती MP-31-006-009-002/173 | ST |
र्मदवानी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL089076
| Credited |
05/10/2020
|
|
|
13
| बबीता(Daughter) MP-31-006-009-002/173 | ST |
र्मदवानी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL089076
| Credited |
03/10/2020
|
|
|
14
| रामजी MP-31-006-009-002/15 | ST |
र्मदवानी माल
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL089076
| Credited |
03/10/2020
|
|
|
15
| जीवन MP-31-006-009-002/133 | ST |
र्मदवानी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL089076
| Credited |
03/10/2020
|
|
|
16
| सम्मो(Daughter-in-Law) MP-31-006-009-002/53 | ST |
र्मदवानी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL089076
| Credited |
05/10/2020
|
|
|
17
| RANI(Daughter) MP-31-006-009-002/172 | SC |
र्मदवानी माल
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL089076
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 17 | 17 | 15 | 14 | 1 | | | | | | | | | | | | | | |