| 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
| मैना / सुरजन MP-31-006-009-002/92 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1731006WL096820
| Credited |
20/02/2020
|
|
|
2
| कुंजी MP-31-006-009-003/15 | SC |
र्मदवानी रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1731006WL096820
|
|
|
|
|
3
| भजना MP-31-006-009-002/36 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
4
| शिवचरण / फागू MP-31-006-009-002/174-a | OTHER |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
5
| चन्द्रकला / संतोष MP-31-006-009-002/89-a | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
6
| सरोज MP-31-006-009-002/36 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
19/02/2020
|
|
|
7
| सकिया MP-31-006-009-002/41 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
8
| ओझा MP-31-006-009-002/81 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
9
| लक्ष्मी(Wife) MP-31-006-009-002/93 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
10
| तिवारी MP-31-006-009-002/103 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
11
| सुखवंती MP-31-006-009-002/103 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
19/02/2020
|
|
|
12
| SUBEDA(Mother) MP-31-006-009-002/104 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
19/02/2020
|
|
|
13
| गणेशी / रामसिंग MP-31-006-009-002/127-a | ST |
र्मदवानी माल
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
14
| शिकारी/श्यामलाल MP-31-006-009-002/138 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
15
| भागरती MP-31-006-009-002/156 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
16
| शिवकली MP-31-006-009-002/183 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
17
| छोटेलाल/फुन्दन MP-31-006-009-002/186 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
18
| फुन्दिया MP-31-006-009-002/186 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
19
| ललिता MP-31-006-009-002/190 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
20
| रामा MP-31-006-009-002/24 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
19/02/2020
|
|
|
21
| बसंती MP-31-006-009-002/30 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
22
| रामभरोस MP-31-006-009-003/17 | ST |
र्मदवानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
23
| रमा MP-31-006-009-003/13 | ST |
र्मदवानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
24
| सूभाष(Self) MP-31-006-009-002/128-A | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
25
| GEETA(Daughter) MP-31-006-009-002/159 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
19/02/2020
|
|
|
26
| रामवती MP-31-006-009-003/1 | SC |
र्मदवानी रै .
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
27
| कलेशिया(Daughter-in-Law) MP-31-006-009-002/89 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
28
| AKHILESH(Son) MP-31-006-009-002/124 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
19/02/2020
|
|
|
29
| REKHA(Mother-in-Law) MP-31-006-009-002/97 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
19/02/2020
|
|
|
30
| BANSHI(Son) MP-31-006-009-002/98 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL096820
| Credited |
19/02/2020
|
|
|
31
| AKDU(Son) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006WL096820
| Credited |
19/02/2020
|
|
|
32
| केशु(Self) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
33
| कमला MP-31-006-009-002/176 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
34
| ईश्वर MP-31-006-009-002/94 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
35
| सुन्दरी MP-31-006-009-002/94 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
36
| सुनिता MP-31-006-009-002/33 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
19/02/2020
|
|
|
37
| सूमन(Daughter-in-Law) MP-31-006-009-002/145 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
19/02/2020
|
|
|
38
| भारत(Son) MP-31-006-009-002/166 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
20/02/2020
|
|
|
39
| savita(Daughter-in-Law) MP-31-006-009-002/105 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
19/02/2020
|
|
|
40
| suman(Wife) MP-31-006-009-003/1-A | ST |
र्मदवानी रै .
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL096820
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 38 | 38 | 0 | 35 | 36 | 34 | 0 | | | | | | | | | | | | | | |