| 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
| रामवती MP-31-006-009-002/32 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
2
| DHARMPAL(Son) MP-31-006-009-003/27 | ST |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
3
| प्रहलाद MP-31-006-009-002/9 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
4
| रोशन MP-31-006-009-003/12 | ST |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
5
| कन्हेय MP-31-006-009-003/16 | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
6
| सुगंती MP-31-006-009-002/4 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
7
| भागरती MP-31-006-009-002/48 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
8
| सयजनी MP-31-006-009-002/58 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
9
| मनको MP-31-006-009-002/66 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
10
| सूनिल(Self) MP-31-006-009-002/143-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
11
| प्रमीला MP-31-006-009-002/149 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
12
| भागरती MP-31-006-009-002/156 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
13
| झमला MP-31-006-009-002/126 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
14
| गणेशी / रामसिंग MP-31-006-009-002/127-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
15
| रामजी MP-31-006-009-002/15 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
16
| आरती(Daughter) MP-31-006-009-002/157 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
17
| जीवन MP-31-006-009-002/133 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
18
| AKHILESH(Son) MP-31-006-009-002/124 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
19
| GOVIND(Son) MP-31-006-009-002/84 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
20
| शशी(Wife) MP-31-006-009-002/31-B | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
21
| PRAKASH(Son) MP-31-006-009-002/143 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
22
| KIRAN WARKADE(Wife) MP-31-006-009-002/1-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
23
| BHARTI GOPAL DHURVE(Daughter) MP-31-006-009-002/11 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
24
| जगराम(Self) MP-31-006-009-002/156-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
25
| FULVANTI(Self) MP-31-006-009-003/31 | ST |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
26
| संगीता(Wife) MP-31-006-009-002/101-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
27
| बुद्वो MP-31-006-009-002/130 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
28
| पिरमू(Son) MP-31-006-009-003/26 | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL111225
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 27 | 21 | 26 | 24 | 26 | 27 | 0 | | | | | | | | | | | | | | |