| 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
| झोले MP-31-006-009-002/116 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL084624
| Credited |
23/01/2020
|
|
|
2
| सम्मो MP-31-006-009-002/116 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL084624
| Credited |
23/01/2020
|
|
|
3
| सुक्को MP-31-006-009-002/153 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL084624
| Credited |
23/01/2020
|
|
|
4
| शिवपाल(Self) MP-31-006-009-002/163-A | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL084624
| Credited |
23/01/2020
|
|
|
5
| SANTOSH(Self) MP-31-006-009-002/175-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL084624
| Credited |
23/01/2020
|
|
|
6
| खजन MP-31-006-009-002/20 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL084624
| Credited |
23/01/2020
|
|
|
7
| रामदिन MP-31-006-009-002/51 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL084624
| Credited |
23/01/2020
|
|
|
8
| द्रोपती MP-31-006-009-002/51 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL084624
| Credited |
23/01/2020
|
|
|
9
| गोपाल MP-31-006-009-002/52 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL084624
| Credited |
23/01/2020
|
|
|
10
| SURJAN(Son) MP-31-006-009-002/53 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL084624
| Credited |
23/01/2020
|
|
|
11
| गंजन MP-31-006-009-002/72 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL084624
| Credited |
23/01/2020
|
|
|
12
| रामप्यारी MP-31-006-009-002/175 | SC |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL084624
| Credited |
23/01/2020
|
|
|
13
| सूखवती(Wife) MP-31-006-009-002/152-A | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL084624
| Credited |
23/01/2020
|
|
|
14
| SUSHEELA(Wife) MP-31-006-009-002/151-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL084624
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 9 | 13 | 13 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |