| 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
| झोले MP-31-006-009-002/116 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
2
| सम्मो MP-31-006-009-002/116 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
3
| झमला MP-31-006-009-002/126 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
4
| मिलाराम(Husband) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
5
| सुखमंती(Self) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
30/01/2020
|
|
|
6
| सुक्को MP-31-006-009-002/153 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
7
| कस्तुरी MP-31-006-009-002/163 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
8
| SANTOSH(Self) MP-31-006-009-002/175-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
9
| रामबती / शिवकुमार MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
10
| रामदिन MP-31-006-009-002/51 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
11
| द्रोपती MP-31-006-009-002/51 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
12
| गोपाल MP-31-006-009-002/52 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
13
| सम्मुलाल MP-31-006-009-002/61 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
14
| जयवंती MP-31-006-009-002/61 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
15
| दसरू MP-31-006-009-002/66 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
16
| मनको MP-31-006-009-002/66 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
17
| गंजन MP-31-006-009-002/72 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
18
| सुखचरण MP-31-006-009-002/86 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
19
| सुल्लो MP-31-006-009-002/86 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
20
| रामसा MP-31-006-009-002/90 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
21
| रामप्यारी MP-31-006-009-002/175 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
22
| शोमलाल(Self) MP-31-006-009-001/118-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
23
| पे्रमवती MP-31-006-009-002/90 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
24
| KALESHIYA(Wife) MP-31-006-009-001/23-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090984
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 22 | 24 | 24 | 24 | 24 | 19 | 0 | | | | | | | | | | | | | | |