| 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
| ANITA DHURVE(Wife) MP-31-006-009-002/225 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | BETUL | PUNB0008100 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
2
| सुगन्ती MP-31-006-009-002/173 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
3
| रामबती / शिवकुमार MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
4
| दीपक(Son) MP-31-006-009-002/210 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
5
| सम्मो MP-31-006-009-002/116 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
6
| इमरत(Brother) MP-31-006-009-002/125-C | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
7
| कांति MP-31-006-009-002/68 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
8
| गंजन MP-31-006-009-002/72 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
9
| जमनु MP-31-006-009-003/3 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143487
| Credited |
22/03/2022
|
|
|
10
| ठोठु MP-31-006-009-003/5 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143487
| Credited |
22/03/2022
|
|
|
11
| सम्मु MP-31-006-009-003/5 | SC |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143487
| Credited |
22/03/2022
|
|
|
12
| राजू(Self) MP-31-006-009-002/66-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
13
| धीरज(Son) MP-31-006-009-002/126 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
14
| सूखवती(Wife) MP-31-006-009-002/152-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
15
| AKHILESH(Son) MP-31-006-009-002/124 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
16
| SONAM(Daughter) MP-31-006-009-002/226 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| UCO BANK | BETUL | UCBA0002987 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
17
| संगीता(Wife) MP-31-006-009-002/163-C | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BETUL | UCBA0002987 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
18
| KIRAN WARKADE(Wife) MP-31-006-009-002/1-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
19
| ROSHANI(Daughter) MP-31-006-009-002/26 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
20
| DIPAK DHURVE(Self) MP-31-006-009-002/90-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
21
| UMESH DHURVE(Self) MP-31-006-009-002/162-D | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
22
| MEENA DHURVE(Wife) MP-31-006-009-002/90-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
23
| SIVKUMAR UIKEY(Self) MP-31-006-009-002/67-B | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
24
| कस्तुरी MP-31-006-009-002/121 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
25
| BHAGRATI BHALAVI(Wife) MP-31-006-009-002/69-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
26
| सूखनन्दन(Son) MP-31-006-009-002/181 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143487
| Credited |
22/03/2022
|
|
|
27
| GOVIAND(Son) MP-31-006-009-002/189 | SC |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143487
| Credited |
22/03/2022
|
|
|
28
| JHUNIYA(Daughter-in-Law) MP-31-006-009-002/210 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
29
| SEETA SALAM(Wife) MP-31-006-009-002/60-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL143487
| Credited |
11/03/2022
|
|
|
| कुल हाजिरी | 27 | 0 | 26 | 27 | 24 | 24 | 25 | | | | | | | | | | | | | | |