| 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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
1731006009WL005545
| Credited |
12/05/2020
|
|
|
2
| रामवती MP-31-006-009-002/32 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
1731006009WL005545
| Credited |
12/05/2020
|
|
|
3
| फुन्दिया MP-31-006-009-002/186 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005545
| Credited |
12/05/2020
|
|
|
4
| लल्लु(Self) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005545
| Credited |
12/05/2020
|
|
|
5
| कलिया(Wife) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005545
| Credited |
12/05/2020
|
|
|
6
| भूजली MP-31-006-009-002/132 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005545
| Credited |
12/05/2020
|
|
|
7
| सुदो MP-31-006-009-002/158 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005545
| Credited |
12/05/2020
|
|
|
8
| जग्गो MP-31-006-009-002/47 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005545
| Credited |
12/05/2020
|
|
|
9
| शंकर MP-31-006-009-002/55 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005545
| Credited |
12/05/2020
|
|
|
10
| रमा MP-31-006-009-003/13 | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005545
| Credited |
12/05/2020
|
|
|
11
| रामवती MP-31-006-009-003/1 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005545
| Credited |
12/05/2020
|
|
|
12
| संजय(Son) MP-31-006-009-002/186 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL005545
| Credited |
12/05/2020
|
|
|
13
| केशु(Self) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005545
| Credited |
12/05/2020
|
|
|
14
| दीनेश(Son) MP-31-006-009-002/44 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005545
| Credited |
12/05/2020
|
|
|
15
| suman(Wife) MP-31-006-009-003/1-A | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL005545
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 14 | 0 | 14 | 14 | 15 | 15 | 15 | | | | | | | | | | | | | | |