| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| sunita(Daughter) MP-31-006-009-002/30 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| | | |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
2
| RAJESH(Self) MP-31-006-009-002/138-A | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
3
| इंतो MP-31-006-009-002/111 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
4
| गीता(Wife) MP-31-006-009-002/163-A | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
5
| अम्मूलाल MP-31-006-009-002/167 | SC |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
6
| मन्नु MP-31-006-009-002/1 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
7
| सुखवंती MP-31-006-009-002/103 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
8
| कमलेश / हरी MP-31-006-009-002/110 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
9
| रामसिग MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
10
| गणेशी / रामसिंग MP-31-006-009-002/127-a | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
11
| लखन/टंटी MP-31-006-009-002/137 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
12
| sheela(Wife) MP-31-006-009-002/137 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
13
| कमलती MP-31-006-009-002/181 | SC |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
14
| रमेश(Self) MP-31-006-009-002/186-A | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
15
| फुलंती(Wife) MP-31-006-009-002/186-A | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
16
| संतलाल/किशोरीलाल MP-31-006-009-002/157 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
17
| शिववती MP-31-006-009-002/157 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
18
| दीपक(Son) MP-31-006-009-002/210 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
19
| खुशीलाल MP-31-006-009-002/33 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
20
| प्यारे MP-31-006-009-002/34 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
21
| सुद्वो MP-31-006-009-002/34 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
22
| मनीराम MP-31-006-009-002/47 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
23
| भागरती MP-31-006-009-002/48 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
24
| सयजनी MP-31-006-009-002/58 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
25
| सोमलाल MP-31-006-009-002/60 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
26
| सुखचरण MP-31-006-009-002/86 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
27
| सुल्लो MP-31-006-009-002/86 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
28
| प्रहलाद MP-31-006-009-002/9 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
29
| कन्हेय MP-31-006-009-003/16 | ST |
र्मदवानी रै .
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
30
| रामकली / उत्तम(Wife) MP-31-006-009-002/203 | SC |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
31
| आरती(Daughter) MP-31-006-009-002/157 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
32
| AKHILESH(Son) MP-31-006-009-002/124 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
33
| जग्गो(Wife) MP-31-006-009-002/156-A | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
34
| शशी(Wife) MP-31-006-009-002/31-B | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
35
| RAKHI(Wife) MP-31-006-009-002/138-A | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
36
| GITESH(Son) MP-31-006-009-002/87 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
37
| LAXMI(Wife) MP-31-006-009-002/170 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
38
| कमला MP-31-006-009-002/176 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
39
| सुन्दरी MP-31-006-009-002/94 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
40
| HARI(Self) MP-31-006-009-002/110 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
41
| मुन्नी(Wife) MP-31-006-009-002/213 | OTHER |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
42
| SAPNA(Daughter-in-Law) MP-31-006-009-003/12 | ST |
र्मदवानी रै .
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
43
| JHUNIYA(Daughter-in-Law) MP-31-006-009-002/210 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
44
| सरिता MP-31-006-009-002/176 | ST |
र्मदवानी माल
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
45
| पिरमू(Son) MP-31-006-009-003/26 | ST |
र्मदवानी रै .
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL009303
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 45 | | | | | | | | | | | | | | |