| 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
| SALIMA(Daughter) MP-31-006-009-002/172 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| | | |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
2
| संदीप(Son) MP-31-006-009-002/68 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
3
| PRIYANKA(Daughter-in-Law) MP-31-006-009-002/68 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
4
| हरि MP-31-006-009-002/70 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
5
| गेंदु MP-31-006-009-002/87 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
6
| चंद्रकला MP-31-006-009-002/87 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
7
| रामसा MP-31-006-009-002/90 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
8
| सुगन्ती MP-31-006-009-002/173 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
9
| SANTOSH(Self) MP-31-006-009-002/175-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
10
| दयाराम(Self) MP-31-006-009-002/187 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
11
| विनिता(Wife) MP-31-006-009-002/187 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
12
| कांति MP-31-006-009-002/68 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
13
| झमला MP-31-006-009-002/126 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
14
| बालराम(Self) MP-31-006-009-002/126-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
15
| गूंता(Wife) MP-31-006-009-002/126-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
16
| ुमुन्ना MP-31-006-009-002/14 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
17
| पार्वती MP-31-006-009-002/14 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
18
| मिलाराम(Husband) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
19
| शेरसिंग MP-31-006-009-002/148 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
20
| पारवती MP-31-006-009-002/148 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
21
| खजन MP-31-006-009-002/20 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
22
| वेडू /पंयम MP-31-006-009-002/214 | OTHER |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
23
| रूकमणी MP-31-006-009-002/26 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
24
| रामदिन MP-31-006-009-002/51 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
25
| द्रोपती MP-31-006-009-002/51 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
26
| गोपाल MP-31-006-009-002/52 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
27
| प्रकाश MP-31-006-009-002/65 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
28
| दसरू MP-31-006-009-002/66 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
29
| मनको MP-31-006-009-002/66 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
30
| राजू(Self) MP-31-006-009-002/66-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
31
| RIMA(Daughter-in-Law) MP-31-006-009-002/189 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
32
| सुकलो MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL021741
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 30 | 0 | 32 | 31 | 29 | 5 | 3 | | | | | | | | | | | | | | |