| 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
| RAJESH(Son) MP-31-006-009-002/138 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
2
| पुजा(Daughter) MP-31-006-009-002/13 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
3
| दीपा(Daughter) MP-31-006-009-002/200 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
4
| संदीप(Son) MP-31-006-009-002/68 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
5
| चंद्रकला MP-31-006-009-002/87 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
6
| रामबती / शिवकुमार MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
7
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
8
| मुन्ना MP-31-006-009-002/41 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
9
| जग्गो MP-31-006-009-002/47 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
10
| सोमलाल MP-31-006-009-002/60 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
|
|
|
|
|
11
| दसमा MP-31-006-009-002/13 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
|
|
|
|
|
12
| अम्मूलाल MP-31-006-009-002/167 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
13
| झूलमा(Wife) MP-31-006-009-002/172 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
14
| कमलेश(Self) MP-31-006-009-002/186-B | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
15
| विनिता(Wife) MP-31-006-009-002/187 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
16
| कान्हा MP-31-006-009-002/200 | SC |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
|
|
|
|
|
17
| सुखमंती(Self) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
18
| MANKI(Daughter) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
19
| शिववती MP-31-006-009-002/157 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
20
| गीता(Wife) MP-31-006-009-002/163-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
|
|
|
|
|
21
| रामदयाल/कपलाल MP-31-006-009-002/164 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
22
| रामसिग MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
|
|
|
|
|
23
| गन्नू(Son) MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
24
| सूभाष(Self) MP-31-006-009-002/128-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
25
| प्रकाश(Son) MP-31-006-009-002/174 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
26
| रामकली / उत्तम(Wife) MP-31-006-009-002/203 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
27
| SAGRATI(Daughter) MP-31-006-009-002/60 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
28
| अनिता(Wife) MP-31-006-009-002/128-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
29
| sevantee(Wife) MP-31-006-009-002/135-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
30
| फुलंती MP-31-006-009-002/164 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
31
| कलेशिया(Daughter-in-Law) MP-31-006-009-002/89 | ST |
र्मदवानी माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
32
| रसिला(Wife) MP-31-006-009-002/186-B | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090485
| Credited |
27/12/2017
|
|
|
| कुल हाजिरी | 27 | 26 | 26 | 0 | 26 | 25 | 24 | | | | | | | | | | | | | | |