| 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
| फुलचंद MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
2
| सुमन MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
3
| बिजोरी(Self) MP-31-006-009-002/12 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
4
| कलिया(Wife) MP-31-006-009-002/12 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
5
| सूनिल(Self) MP-31-006-009-002/143-A | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
6
| ढेगू/गुंडा MP-31-006-009-002/148 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
7
| चंद्रकली MP-31-006-009-002/10 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
8
| कला / बिसनु MP-31-006-009-002/204 | OTHER |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
27/02/2022
|
|
|
9
| रामा MP-31-006-009-002/24 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
10
| सरोज MP-31-006-009-002/36 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
11
| इंदोैर MP-31-006-009-002/9 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
12
| जमनु MP-31-006-009-003/3 | SC |
र्मदवानी रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
13
| ठोठु MP-31-006-009-003/5 | SC |
र्मदवानी रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
14
| सम्मु MP-31-006-009-003/5 | SC |
र्मदवानी रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
15
| रामवती MP-31-006-009-003/1 | SC |
र्मदवानी रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
16
| AKDU(Son) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
17
| RADHA SIRSAM(Wife) MP-31-006-009-002/204-A | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
18
| DULLO(Wife) MP-31-006-009-003/27-A | ST |
र्मदवानी रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
19
| केशु(Self) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
20
| सुन्दरी MP-31-006-009-002/94 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
21
| रामरती(Wife) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
22
| सूमन(Daughter-in-Law) MP-31-006-009-002/145 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
23
| GEETA UIKEY(Wife) MP-31-006-009-002/10-B | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
24
| PIRMU(Self) MP-31-006-009-003/31 | ST |
र्मदवानी रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
25
| FULVANTI(Self) MP-31-006-009-003/31 | ST |
र्मदवानी रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
26
| मंगो MP-31-006-009-003/3 | SC |
र्मदवानी रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
27
| संगीता(Wife) MP-31-006-009-002/101-A | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
28
| रामकली(Wife) MP-31-006-009-002/95-A | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
29
| suman(Wife) MP-31-006-009-003/1-A | ST |
र्मदवानी रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
30
| PUNA DHURVE(Wife) MP-31-006-009-002/95-B | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
31
| kammo(Self) MP-31-006-009-003/25 | ST |
र्मदवानी रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
32
| NEELU(Self) MP-31-006-009-002/176-A | SC |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
33
| मून्नी(Wife) MP-31-006-009-003/24 | ST |
र्मदवानी रै .
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130824
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 33 | 0 | 0 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |