| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दीपा(Daughter) MP-31-006-009-002/200 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
2
| सुरज MP-31-006-009-002/92 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
3
| धारासिग MP-31-006-009-003/19 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
4
| विमल / साबुलाल(Self) MP-31-006-009-002/25-a | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
5
| रूकमणी MP-31-006-009-002/26 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
6
| सकिया MP-31-006-009-002/41 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
7
| शंकर MP-31-006-009-002/55 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
8
| शिवलाल / बिहारी MP-31-006-009-002/58-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
9
| रामबती / शिवकुमार MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
10
| मिटियाा MP-31-006-009-002/184 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
11
| ललिता MP-31-006-009-002/190 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
12
| झुलमा MP-31-006-009-002/200 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
13
| वेडू /पंयम MP-31-006-009-002/214 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
14
| बस्तीराम(Self) MP-31-006-009-002/118-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
15
| कलिया(Wife) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
16
| सुदो MP-31-006-009-002/158 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
17
| मलिया MP-31-006-009-002/17 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
18
| रामजी MP-31-006-009-002/15 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
19
| GEETA(Daughter) MP-31-006-009-002/159 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
20
| जीवन MP-31-006-009-002/133 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
21
| रामवती MP-31-006-009-003/1 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
22
| रविता(Daughter) MP-31-006-009-002/44 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
23
| AKHILESH(Son) MP-31-006-009-002/124 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
24
| PRAMILA EVANE(Wife) MP-31-006-009-002/148-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
25
| ASHA(Wife) MP-31-006-009-002/162-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
26
| अमरलाल MP-31-006-009-003/14 | ST |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731006009WL119068
| Credited |
27/01/2021
|
|
|
27
| matto(Wife) MP-31-006-009-002/215 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
28
| LAXMI(Wife) MP-31-006-009-002/170 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
29
| सुन्दरी MP-31-006-009-002/94 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
30
| ANANTRAM(Self) MP-31-006-009-002/220 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
31
| प्यारे MP-31-006-009-002/95 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
32
| saddu(Self) MP-31-006-009-002/215 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
33
| दीनेश(Son) MP-31-006-009-002/44 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
34
| LATA(Wife) MP-31-006-009-002/45-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
35
| suman(Wife) MP-31-006-009-003/1-A | ST |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
36
| RAVITA CHOHAN(Wife) MP-31-006-009-002/222 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
37
| VINOD BARDE(Self) MP-31-006-009-003/12-B | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
38
| JHUNIYA(Daughter-in-Law) MP-31-006-009-002/210 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
39
| kammo(Self) MP-31-006-009-003/25 | ST |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL119068
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 39 | 39 | 39 | 39 | 37 | 0 | | | | | | | | | | | | | | |