| 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
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL067897
| Credited |
10/08/2020
|
|
|
2
| इन्दो(Wife) MP-31-006-009-002/56 | OTHER |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
3
| फूला MP-31-006-009-002/166 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
4
| रमेश(Self) MP-31-006-009-002/186-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
5
| PARVATI(Wife) MP-31-006-009-002/112 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
6
| चंदरू MP-31-006-009-002/120 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
7
| दसमा MP-31-006-009-002/13 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
8
| ुमुन्ना MP-31-006-009-002/14 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
9
| भागरती MP-31-006-009-002/156 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
10
| कचरू / डेबु MP-31-006-009-002/88-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
11
| चन्द्रकला / संतोष MP-31-006-009-002/89-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
12
| मन्तू MP-31-006-009-002/97 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
13
| DILAP(Son) MP-31-006-009-002/145 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
14
| कोमल(Self) MP-31-006-009-002/56 | OTHER |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
15
| शर्मिला(Wife) MP-31-006-009-002/81-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
16
| दीनु(Self) MP-31-006-009-002/81-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
17
| AKHILESH(Son) MP-31-006-009-002/124 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
18
| जग्गो(Wife) MP-31-006-009-002/156-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
19
| BANSHI(Son) MP-31-006-009-002/98 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
20
| GULAB(Son) MP-31-006-009-002/161 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
21
| बल्ली MP-31-006-009-002/109 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
22
| संगीता(Wife) MP-31-006-009-002/101-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
23
| रामकिशोर(Self) MP-31-006-009-002/101-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
24
| रसिला(Wife) MP-31-006-009-002/186-B | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL067897
| Credited |
10/08/2020
|
|
|
| कुल हाजिरी | 19 | 21 | 23 | 23 | 24 | 23 | 0 | | | | | | | | | | | | | | |