| 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
| LALCHAND(Son) MP-31-006-009-002/76 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006009WL101120
| Credited |
09/04/2020
|
|
|
2
| रामा / शंकर MP-31-006-009-002/82-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
15/04/2020
|
|
|
3
| अनिता MP-31-006-009-002/99 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
4
| कन्हेय MP-31-006-009-003/16 | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
09/04/2020
|
|
|
5
| रामभरोस MP-31-006-009-003/17 | ST |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
6
| रूकमणी MP-31-006-009-002/26 | ST |
र्मदवानी माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
7
| दल्लु MP-31-006-009-002/30 | ST |
र्मदवानी माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
8
| सुगंती MP-31-006-009-002/4 | ST |
र्मदवानी माल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
9
| अनिलाल MP-31-006-009-002/62 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
10
| मंदरू / सीडू MP-31-006-009-002/213 | OTHER |
र्मदवानी माल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
11
| भददु MP-31-006-009-002/74 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
09/04/2020
|
|
|
12
| इंतो MP-31-006-009-002/111 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
13
| बस्तीराम(Self) MP-31-006-009-002/118-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
14
| भूजली MP-31-006-009-002/132 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
15
| कमलती MP-31-006-009-002/181 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
16
| छोटेलाल/फुन्दन MP-31-006-009-002/186 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
17
| फुन्दिया MP-31-006-009-002/186 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
18
| मन्नु MP-31-006-009-002/1 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
19
| ललिता MP-31-006-009-002/190 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
20
| फुुलवंती MP-31-006-009-002/73 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
21
| आशा / रामा MP-31-006-009-002/82-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
22
| AKHILESH(Son) MP-31-006-009-002/124 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
09/04/2020
|
|
|
23
| जग्गो(Wife) MP-31-006-009-002/156-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
24
| संतोष MP-31-006-009-002/102 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
25
| संजय(Son) MP-31-006-009-002/186 | SC |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL101120
|
|
|
|
|
26
| GULAB(Son) MP-31-006-009-002/161 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
09/04/2020
|
|
|
27
| कस्तुरी MP-31-006-009-002/121 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
28
| रिकीराम(Son) MP-31-006-009-002/122 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
29
| saddu(Self) MP-31-006-009-002/215 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
30
| कंचन(Daughter-in-Law) MP-31-006-009-003/17 | ST |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
09/04/2020
|
|
|
31
| रामकली(Wife) MP-31-006-009-002/95-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
32
| JHUNIYA(Daughter-in-Law) MP-31-006-009-002/210 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
09/04/2020
|
|
|
33
| SURJAN(Son) MP-31-006-009-002/169 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
09/04/2020
|
|
|
34
| मलिया(Daughter-in-Law) MP-31-006-009-002/85 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
13/04/2020
|
|
|
35
| पिरमू(Son) MP-31-006-009-003/26 | ST |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101120
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 34 | 31 | 30 | 27 | 26 | 25 | 0 | | | | | | | | | | | | | | |