| 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
| मैना / सुरजन MP-31-006-009-002/92 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
2
| रूकमणी MP-31-006-009-002/29 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
3
| शिवचरण / फागू MP-31-006-009-002/174-a | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
4
| सुखवंती MP-31-006-009-002/103 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
5
| KALAVATI(Wife) MP-31-006-009-002/138 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | KHEDI SAOLI | MAHB0000582 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
6
| सूनिल(Self) MP-31-006-009-002/143-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
7
| भागरती MP-31-006-009-002/156 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
8
| सुद्वो MP-31-006-009-002/34 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
9
| सुगंती MP-31-006-009-002/4 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
10
| मुन्ना MP-31-006-009-002/41 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
11
| सकिया MP-31-006-009-002/41 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
12
| जग्गो MP-31-006-009-002/47 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
13
| सोबेलाल MP-31-006-009-002/58 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
14
| ओझा MP-31-006-009-002/81 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
15
| इन्दो MP-31-006-009-002/81 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
16
| रेवा(Self) MP-31-006-009-002/93 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
17
| शिवकली MP-31-006-009-002/183 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
18
| रमेश(Self) MP-31-006-009-002/186-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
19
| फुलंती(Wife) MP-31-006-009-002/186-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
20
| ललिता MP-31-006-009-002/190 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
21
| रामा MP-31-006-009-002/24 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
22
| GEETA(Daughter) MP-31-006-009-002/159 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
23
| कलेशिया(Daughter-in-Law) MP-31-006-009-002/89 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
24
| AKHILESH(Son) MP-31-006-009-002/124 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
25
| REKHA(Mother-in-Law) MP-31-006-009-002/97 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
26
| GAMARSA(Self) MP-31-006-009-002/105 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
27
| कमला MP-31-006-009-002/176 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
28
| सुनिता MP-31-006-009-002/33 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
29
| रामरती(Wife) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
30
| savita(Daughter-in-Law) MP-31-006-009-002/105 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL090986
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 27 | 24 | 20 | 0 | | | | | | | | | | | | | | |