| 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
| सुक्को MP-31-006-009-002/153 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
2
| सम्मू/माहकूम(Self) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
3
| भागरती MP-31-006-009-002/156 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
|
|
|
|
|
4
| झामसिंग/फतेसिंग MP-31-006-009-002/163 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
5
| गीता(Wife) MP-31-006-009-002/163-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
6
| अम्मूलाल MP-31-006-009-002/167 | SC |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
7
| रूखिया MP-31-006-009-002/181 | SC |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
|
|
|
|
|
8
| कमलती MP-31-006-009-002/181 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
9
| शिवकली MP-31-006-009-002/183 | SC |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
|
|
|
|
|
10
| विनिता(Wife) MP-31-006-009-002/187 | SC |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
11
| ललिता MP-31-006-009-002/190 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
12
| झुलमा MP-31-006-009-002/200 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
13
| कला / बिसनु MP-31-006-009-002/204 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
14
| जगन्नाथ(Wife) MP-31-006-009-002/205 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
15
| रामबती / शिवकुमार MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
16
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
17
| विमल / साबुलाल(Self) MP-31-006-009-002/25-a | OTHER |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
|
|
|
|
|
18
| सम्मुलाल MP-31-006-009-002/61 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
19
| जयवंती MP-31-006-009-002/61 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
20
| कमला MP-31-006-009-002/62 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
21
| दुल्लो MP-31-006-009-002/67 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
22
| सुखचरण MP-31-006-009-002/86 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
23
| सुल्लो MP-31-006-009-002/86 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
24
| ganesh(Self) MP-31-006-009-003/19-A | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
25
| सुखमंती(Self) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
26
| रूकमणी MP-31-006-009-002/26 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
|
|
|
|
|
27
| कविता MP-31-006-009-002/54 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
28
| मटटो MP-31-006-009-003/6 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
29
| चम्पा(Wife) MP-31-006-009-002/25-a | OTHER |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
30
| SAGRATI(Daughter) MP-31-006-009-002/60 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
31
| रामप्यारी MP-31-006-009-002/175 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
32
| भोमा(Self) MP-31-006-009-002/179-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
33
| संगिता(Wife) MP-31-006-009-002/179-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
34
| सूखवती(Wife) MP-31-006-009-002/152-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
35
| भगन्ती MP-31-006-009-003/4 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
36
| दोलत/बुद्धु MP-31-006-009-002/158 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL139851
| Credited |
04/04/2019
|
|
|
| कुल हाजिरी | 20 | 0 | 26 | 28 | 29 | 31 | 31 | | | | | | | | | | | | | | |