| 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
| शिवचरण / फागू MP-31-006-009-002/174-a | OTHER |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006009WL130801
| Credited |
27/02/2022
|
|
|
2
| ललिता / शिवचरन MP-31-006-009-002/174-a | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130801
| Credited |
27/02/2022
|
|
|
3
| मिटियाा MP-31-006-009-002/184 | SC |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130801
| Credited |
25/01/2022
|
|
|
4
| ललिता MP-31-006-009-002/190 | SC |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130801
| Credited |
25/01/2022
|
|
|
5
| गरीबदास MP-31-006-009-002/22 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130801
| Credited |
25/01/2022
|
|
|
6
| सुगंती MP-31-006-009-002/4 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130801
| Credited |
25/01/2022
|
|
|
7
| रामदिन MP-31-006-009-002/51 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130801
| Credited |
25/01/2022
|
|
|
8
| कमला MP-31-006-009-002/62 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130801
| Credited |
25/01/2022
|
|
|
9
| मनको MP-31-006-009-002/66 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130801
| Credited |
25/01/2022
|
|
|
10
| SANTRAM KUMRE(Son) MP-31-006-009-002/113 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006009WL130801
| Credited |
25/01/2022
|
|
|
11
| गन्नू(Son) MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130801
| Credited |
25/01/2022
|
|
|
12
| राजू(Self) MP-31-006-009-002/66-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130801
| Credited |
25/01/2022
|
|
|
13
| RAMESH DHURVE(Self) MP-31-006-009-002/162-C | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130801
| Credited |
25/01/2022
|
|
|
14
| RAIVANTI DHURVE(Wife) MP-31-006-009-002/162-B | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130801
| Credited |
25/01/2022
|
|
|
15
| संगिता(Wife) MP-31-006-009-002/179-A | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130801
| Credited |
25/01/2022
|
|
|
16
| ASHA(Wife) MP-31-006-009-002/162-A | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130801
| Credited |
25/01/2022
|
|
|
17
| URMILA DHURVE(Wife) MP-31-006-009-002/120-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130801
| Credited |
25/01/2022
|
|
|
18
| मलिया(Daughter-in-Law) MP-31-006-009-002/85 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130801
| Credited |
25/01/2022
|
|
|
19
| PARO PARTE(Wife) MP-31-006-009-002/66-B | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL130801
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 2 | 3 | 16 | 16 | 16 | 18 | 13 | | | | | | | | | | | | | | |