| 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
| संतरी MP-31-006-009-001/12 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
2
| SARVAN(Son) MP-31-006-009-001/31 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
3
| रामजी MP-31-006-009-001/32 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
4
| RAJESH(Son) MP-31-006-009-002/138 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
5
| DHARMPAL(Son) MP-31-006-009-003/27 | ST |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
6
| बाबुलाल MP-31-006-009-001/88 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
7
| मनको MP-31-006-009-002/66 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
8
| दुल्लो MP-31-006-009-002/67 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
9
| किशन MP-31-006-009-002/75 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
10
| चैतराम MP-31-006-009-002/78 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
11
| रामपाल MP-31-006-009-002/84 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
12
| प्रहलाद MP-31-006-009-002/9 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
13
| अम्मूलाल MP-31-006-009-002/167 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
14
| चुन्नी / कुंजी MP-31-006-009-002/216 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
15
| गजरू MP-31-006-009-002/48 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
16
| भागरती MP-31-006-009-002/48 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
17
| सयजनी MP-31-006-009-002/58 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
18
| 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 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
19
| रंजीत MP-31-006-009-001/34 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
20
| रूदिया MP-31-006-009-001/59 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
21
| भागवंती MP-31-006-009-001/26 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
22
| LITEE MP-31-006-009-001/125 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
23
| शांति MP-31-006-009-001/126 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
24
| मुलजी(Son) MP-31-006-009-001/13 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
25
| IMLA(Wife) MP-31-006-009-001/21-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
26
| LALITA(Wife) MP-31-006-009-001/31-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
27
| शीलु MP-31-006-009-001/72 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
28
| RAJNI(Daughter-in-Law) MP-31-006-009-001/84 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
29
| SAGRATI(Daughter) MP-31-006-009-002/60 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
30
| GEETA(Daughter) MP-31-006-009-002/159 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
31
| गूलेरिया(Self) MP-31-006-009-002/98-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
32
| मालती(Self) MP-31-006-009-001/66-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
33
| किरलु MP-31-006-009-001/103 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL117774
| Credited |
25/08/2018
|
|
|
34
| प्यारसिंग (Self) MP-31-006-009-001/46-B | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
35
| रामरती MP-31-006-009-003/9 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
36
| ANITA(Daughter-in-Law) MP-31-006-009-002/166 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
37
| दीनेश(Son) MP-31-006-009-002/44 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL104299
| Credited |
18/02/2018
|
|
|
| कुल हाजिरी | 37 | 37 | 37 | 37 | 37 | 37 | 0 | | | | | | | | | | | | | | |