| 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
| 188 |
1128
|
0
|
0
|
1128
| | | |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
2
| रामवती MP-31-006-009-002/32 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
3
| LALCHAND(Son) MP-31-006-009-002/76 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
4
| भजना MP-31-006-009-002/36 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
5
| रूकमणी MP-31-006-009-002/29 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
6
| इंदल MP-31-006-009-002/29 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
7
| अनिलाल MP-31-006-009-002/62 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
8
| सरोज MP-31-006-009-002/36 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
9
| सकिया MP-31-006-009-002/41 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
10
| फुन्दिया MP-31-006-009-002/186 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
11
| मेंशो MP-31-006-009-002/2 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
12
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
13
| SUBEDA(Mother) MP-31-006-009-002/104 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
14
| सदाराम / प्रभु MP-31-006-009-002/104-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
15
| रामती / सदाराम MP-31-006-009-002/104-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
16
| जुगिया MP-31-006-009-002/109 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
17
| PARVATI(Wife) MP-31-006-009-002/112 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
18
| बस्तीराम(Self) MP-31-006-009-002/118-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
19
| भूजली MP-31-006-009-002/132 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
20
| चन्दू / वेडू MP-31-006-009-002/145-a | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
21
| सम्मू/माहकूम(Self) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
22
| सुदो MP-31-006-009-002/158 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
23
| ओझा MP-31-006-009-002/81 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
24
| इन्दो MP-31-006-009-002/81 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
25
| कचरू / डेबु MP-31-006-009-002/88-a | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
26
| चन्द्रकला / संतोष MP-31-006-009-002/89-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
27
| अनिता MP-31-006-009-002/99 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
28
| रामभरोस MP-31-006-009-003/17 | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
29
| ganesh(Self) MP-31-006-009-003/19-A | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
30
| मोहनसिग MP-31-006-009-003/4 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
31
| ठोठु MP-31-006-009-003/5 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
32
| सम्मु MP-31-006-009-003/5 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
33
| कपुरा MP-31-006-009-003/7 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
34
| सविता(Wife) MP-31-006-009-002/98-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
35
| सूभाष(Self) MP-31-006-009-002/128-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
36
| कोमल(Self) MP-31-006-009-002/56 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
37
| अनिता(Wife) MP-31-006-009-002/128-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
38
| जीवन MP-31-006-009-002/133 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
39
| रामवती MP-31-006-009-003/1 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
40
| GOVIND(Son) MP-31-006-009-002/84 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
41
| गूलेरिया(Self) MP-31-006-009-002/98-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
42
| अमरलाल MP-31-006-009-003/14 | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
43
| भगन्ती MP-31-006-009-003/4 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
44
| संजय(Son) MP-31-006-009-002/186 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
45
| GULAB(Son) MP-31-006-009-002/161 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
46
| सुगंती(Self) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
47
| केशु(Self) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
48
| रामरती MP-31-006-009-002/105 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
49
| GAMARSA(Self) MP-31-006-009-002/105 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
50
| धर्मदास/बारू MP-31-006-009-002/170 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
51
| शांति / वेडू MP-31-006-009-002/145-a | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
52
| रामरती(Wife) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
53
| NANDINI(Wife) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
54
| बल्ली MP-31-006-009-002/109 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
55
| LATA(Wife) MP-31-006-009-002/45-A | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
56
| LAXMI(Daughter-in-Law) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013106
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 47 | 0 | 54 | 55 | 55 | 54 | 55 | | | | | | | | | | | | | | |