| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दीपा(Daughter) MP-31-006-009-002/200 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
2
| सुरज MP-31-006-009-002/92 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
3
| मैना / सुरजन MP-31-006-009-002/92 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
4
| रेवा(Self) MP-31-006-009-002/93 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
5
| धारासिग MP-31-006-009-003/19 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
6
| कपुरा MP-31-006-009-003/7 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
7
| मिटियाा MP-31-006-009-002/184 | SC |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
8
| मलिया MP-31-006-009-002/17 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
9
| वेडू /पंयम MP-31-006-009-002/214 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
10
| झुलमा MP-31-006-009-002/200 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
11
| SURJAN(Son) MP-31-006-009-002/53 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
12
| शिवलाल / बिहारी MP-31-006-009-002/58-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
13
| प्रकाश MP-31-006-009-002/73 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
14
| SUBEDA(Mother) MP-31-006-009-002/104 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
15
| श्यामराव(Self) MP-31-006-009-002/117-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
16
| बस्तीराम(Self) MP-31-006-009-002/118-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
17
| बिजोरी(Self) MP-31-006-009-002/12 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
18
| कलिया(Wife) MP-31-006-009-002/12 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
19
| देशासिग MP-31-006-009-002/125 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
20
| कलिया(Wife) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
21
| भूजली MP-31-006-009-002/132 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
22
| सुक्को MP-31-006-009-002/153 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
23
| MANKI(Daughter) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
24
| सुदो MP-31-006-009-002/158 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
25
| रामजी MP-31-006-009-002/15 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
26
| सीमा(Wife) MP-31-006-009-002/163-B | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
27
| GEETA(Daughter) MP-31-006-009-002/159 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
28
| जीवन MP-31-006-009-002/133 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
29
| रामवती MP-31-006-009-003/1 | SC |
र्मदवानी रै .
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
30
| फुलंती MP-31-006-009-002/164 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
31
| PRAMILA EVANE(Wife) MP-31-006-009-002/148-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
32
| DURGESH(Son) MP-31-006-009-002/132 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
33
| ASHA(Wife) MP-31-006-009-002/162-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
34
| KANT KUMAR YADAV(Self) MP-31-006-009-002/219-A | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BETUL | UCBA0002987 |
1731006009WL121032
| Credited |
28/01/2021
|
|
|
35
| अमरलाल MP-31-006-009-003/14 | ST |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
36
| PRAKASH(Son) MP-31-006-009-002/143 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
37
| matto(Wife) MP-31-006-009-002/215 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
38
| LAXMI(Wife) MP-31-006-009-002/170 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
39
| SURAJ KUMRE(Self) MP-31-006-009-002/190-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
40
| ANANTRAM(Self) MP-31-006-009-002/220 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
41
| प्यारे MP-31-006-009-002/95 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
42
| saddu(Self) MP-31-006-009-002/215 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
43
| LATA(Wife) MP-31-006-009-002/45-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
44
| suman(Wife) MP-31-006-009-003/1-A | ST |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
45
| RAVITA CHOHAN(Wife) MP-31-006-009-002/222 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
46
| JHUNIYA(Daughter-in-Law) MP-31-006-009-002/210 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
47
| kammo(Self) MP-31-006-009-003/25 | ST |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL121032
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 42 | 46 | 46 | 45 | 44 | 43 | | | | | | | | | | | | | | |