| 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
| दीपा(Daughter) MP-31-006-009-002/200 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| | | |
1731006WL001599
| Credited |
22/04/2019
|
|
|
2
| संदीप(Son) MP-31-006-009-002/68 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006WL001599
| Credited |
22/04/2019
|
|
|
3
| चंद्रकला MP-31-006-009-002/87 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001599
| Credited |
22/04/2019
|
|
|
4
| हीरा/सम्मू(Self) MP-31-006-009-002/172 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001599
| Credited |
22/04/2019
|
|
|
5
| झूलमा(Wife) MP-31-006-009-002/172 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001599
| Credited |
22/04/2019
|
|
|
6
| SANTOSH(Self) MP-31-006-009-002/175-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001599
| Credited |
22/04/2019
|
|
|
7
| जग्गो MP-31-006-009-002/47 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001599
| Credited |
22/04/2019
|
|
|
8
| गणेशी / रामसिंग MP-31-006-009-002/127-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001599
| Credited |
22/04/2019
|
|
|
9
| लल्लु(Self) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001599
| Credited |
22/04/2019
|
|
|
10
| कलिया(Wife) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001599
| Credited |
22/04/2019
|
|
|
11
| KALAVATI(Wife) MP-31-006-009-002/138 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | KHEDI SAOLI | MAHB0000582 |
1731006WL001599
| Credited |
22/04/2019
|
|
|
12
| सुखमंती(Self) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001599
| Credited |
22/04/2019
|
|
|
13
| फुुलवंती MP-31-006-009-002/73 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001599
| Credited |
22/04/2019
|
|
|
14
| गन्नू(Son) MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001599
| Credited |
22/04/2019
|
|
|
15
| सीमा(Wife) MP-31-006-009-002/163-B | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001599
| Credited |
22/04/2019
|
|
|
16
| सूभाष(Self) MP-31-006-009-002/128-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001599
| Credited |
22/04/2019
|
|
|
17
| रामकली / उत्तम(Wife) MP-31-006-009-002/203 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001599
| Credited |
22/04/2019
|
|
|
18
| रामप्यारी MP-31-006-009-002/175 | SC |
र्मदवानी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001599
| Credited |
22/04/2019
|
|
|
19
| कलेशिया(Daughter-in-Law) MP-31-006-009-002/89 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001599
| Credited |
22/04/2019
|
|
|
20
| AKDU(Son) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006WL001599
| Credited |
22/04/2019
|
|
|
21
| उत्तम(Self) MP-31-006-009-002/203 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001599
| Credited |
22/04/2019
|
|
|
22
| दीनेश(Son) MP-31-006-009-002/44 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL001599
| Credited |
22/04/2019
|
|
|
| कुल हाजिरी | 22 | 22 | 21 | 20 | 9 | 9 | 0 | | | | | | | | | | | | | | |