| 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
| कोयलील MP-31-006-009-002/179 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL131152
|
|
|
|
|
2
| दीपा(Daughter) MP-31-006-009-002/200 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1731006WL131152
| Credited |
12/02/2019
|
|
|
3
| रामचरण/रूपलाल MP-31-006-009-003/6 | SC |
र्मदवानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL131152
|
|
|
|
|
4
| मटटो MP-31-006-009-003/6 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131152
| Credited |
12/02/2019
|
|
|
5
| भगतराम MP-31-006-009-003/7 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131152
| Credited |
12/02/2019
|
|
|
6
| कपुरा MP-31-006-009-003/7 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131152
| Credited |
12/02/2019
|
|
|
7
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131152
| Credited |
12/02/2019
|
|
|
8
| रूकमणी MP-31-006-009-002/26 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131152
| Credited |
12/02/2019
|
|
|
9
| भागरती MP-31-006-009-002/48 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131152
|
|
|
|
|
10
| बिसराम MP-31-006-009-002/53 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131152
| Credited |
12/02/2019
|
|
|
11
| चंद्रकली MP-31-006-009-002/10 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131152
| Credited |
12/02/2019
|
|
|
12
| गणेशी / रामसिंग MP-31-006-009-002/127-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131152
| Credited |
12/02/2019
|
|
|
13
| मंगल/रोंगे MP-31-006-009-002/141 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131152
| Credited |
12/02/2019
|
|
|
14
| मिलाराम(Husband) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131152
| Credited |
12/02/2019
|
|
|
15
| सुखमंती(Self) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131152
| Credited |
12/02/2019
|
|
|
16
| सुक्को MP-31-006-009-002/153 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131152
| Credited |
12/02/2019
|
|
|
17
| MANKI(Daughter) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131152
| Credited |
12/02/2019
|
|
|
18
| दुल्लो MP-31-006-009-002/67 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131152
| Credited |
12/02/2019
|
|
|
19
| मोहनसिग MP-31-006-009-003/4 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131152
| Credited |
12/02/2019
|
|
|
20
| गन्नू(Son) MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131152
| Credited |
12/02/2019
|
|
|
21
| सम्मो(Daughter-in-Law) MP-31-006-009-002/53 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131152
| Credited |
12/02/2019
|
|
|
22
| भगन्ती MP-31-006-009-003/4 | SC |
र्मदवानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL131152
|
|
|
|
|
23
| राधा MP-31-006-009-002/141 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL131152
|
|
|
|
|
| कुल हाजिरी | 18 | 17 | 16 | 14 | 13 | 4 | 0 | | | | | | | | | | | | | | |