| 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
| DHIRAN UIKEY(Self) MP-31-006-009-002/126-D | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731006WL123800
| Credited |
17/03/2021
|
|
|
2
| झोले MP-31-006-009-002/116 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
3
| सम्मो MP-31-006-009-002/116 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
4
| नंदकीशोर MP-31-006-009-002/131 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
5
| झामसिंग/फतेसिंग MP-31-006-009-002/163 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
6
| कस्तुरी MP-31-006-009-002/163 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
18/03/2021
|
|
|
7
| शिवदयाल(Son) MP-31-006-009-002/175 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
8
| गोपाल MP-31-006-009-002/52 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
9
| बिसराम MP-31-006-009-002/53 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
18/03/2021
|
|
|
10
| SURJAN(Son) MP-31-006-009-002/53 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
11
| कविता MP-31-006-009-002/54 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
12
| सोमलाल MP-31-006-009-002/60 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
13
| जगन्नाथ(Wife) MP-31-006-009-002/205 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
14
| गंजन MP-31-006-009-002/72 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
15
| कुम्मा MP-31-006-009-002/85 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
16
| ganesh(Self) MP-31-006-009-003/19-A | ST |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
17
| रामपाल(Self) MP-31-006-009-002/152-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
18
| फूलवती MP-31-006-009-002/144 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
19
| रामप्यारी MP-31-006-009-002/175 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
20
| सम्मो(Daughter-in-Law) MP-31-006-009-002/53 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
21
| sevantee(Wife) MP-31-006-009-002/135-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
22
| BASANT DHURVE(Self) MP-31-006-009-002/163-D | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
23
| सूखवती(Wife) MP-31-006-009-002/152-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
24
| KARAN EVANE(Son) MP-31-006-009-002/148-B | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
25
| LALITA EVANE(Daughter) MP-31-006-009-002/148-B | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
26
| संगीता(Wife) MP-31-006-009-002/163-C | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BETUL | UCBA0002987 |
1731006WL123800
| Credited |
18/03/2021
|
|
|
27
| सुकलो MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL123800
| Credited |
18/03/2021
|
|
|
28
| RAJNA(Wife) MP-31-006-009-002/76-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BETULGANJ | CBIN0282540 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
29
| DIPIKA(Wife) MP-31-006-009-002/67-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
30
| BALI UIKEY(Wife) MP-31-006-009-002/126-D | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
31
| सकून्तला(Wife) MP-31-006-009-002/68-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
32
| GOVIAND(Son) MP-31-006-009-002/189 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
33
| चैतो(Wife) MP-31-006-009-002/205 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL123800
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |