| 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
| sunita(Daughter) MP-31-006-009-002/30 | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1731006009WL087544
| Credited |
03/10/2020
|
|
|
2
| रामवती MP-31-006-009-002/32 | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1731006009WL087544
| Credited |
03/10/2020
|
|
|
3
| सकिया MP-31-006-009-002/41 | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
05/10/2020
|
|
|
4
| मिटियाा MP-31-006-009-002/184 | SC |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
05/10/2020
|
|
|
5
| मन्नु MP-31-006-009-002/1 | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
05/10/2020
|
|
|
6
| चंदरसा MP-31-006-009-002/13 | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
05/10/2020
|
|
|
7
| ुमुन्ना MP-31-006-009-002/14 | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
05/10/2020
|
|
|
8
| भागरती MP-31-006-009-002/156 | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
05/10/2020
|
|
|
9
| कचरू / डेबु MP-31-006-009-002/88-a | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
05/10/2020
|
|
|
10
| चन्द्रकला / संतोष MP-31-006-009-002/89-a | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
05/10/2020
|
|
|
11
| मन्तू MP-31-006-009-002/97 | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
03/10/2020
|
|
|
12
| sarvan(Self) MP-31-006-009-003/12-A | ST |
र्मदवानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
05/10/2020
|
|
|
13
| कलिया MP-31-006-009-002/24 | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
05/10/2020
|
|
|
14
| DILAP(Son) MP-31-006-009-002/145 | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
03/10/2020
|
|
|
15
| SAGRATI(Daughter) MP-31-006-009-002/60 | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
05/10/2020
|
|
|
16
| शर्मिला(Wife) MP-31-006-009-002/81-A | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
03/10/2020
|
|
|
17
| दीनु(Self) MP-31-006-009-002/81-A | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
03/10/2020
|
|
|
18
| संगिता(Wife) MP-31-006-009-002/179-A | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
05/10/2020
|
|
|
19
| AKHILESH(Son) MP-31-006-009-002/124 | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
03/10/2020
|
|
|
20
| जग्गो(Wife) MP-31-006-009-002/156-A | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
05/10/2020
|
|
|
21
| REKHA(Mother-in-Law) MP-31-006-009-002/97 | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
03/10/2020
|
|
|
22
| REKHA(Wife) MP-31-006-009-002/100-A | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
03/10/2020
|
|
|
23
| BANSHI(Son) MP-31-006-009-002/98 | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL087544
| Credited |
05/10/2020
|
|
|
24
| संगीता(Wife) MP-31-006-009-002/101-A | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
03/10/2020
|
|
|
25
| रसिला(Wife) MP-31-006-009-002/186-B | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
05/10/2020
|
|
|
26
| JHUNIYA(Daughter-in-Law) MP-31-006-009-002/210 | ST |
र्मदवानी माल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
03/10/2020
|
|
|
27
| पिरमू(Son) MP-31-006-009-003/26 | ST |
र्मदवानी रै .
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL087544
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 0 | 27 | 27 | 27 | 26 | 12 | 0 | | | | | | | | | | | | | | |