| 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
| सम्मो MP-31-006-009-002/116 | ST |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL006230
| Credited |
13/05/2022
|
|
|
2
| sheela(Wife) MP-31-006-009-002/137 | ST |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL006230
| Credited |
13/05/2022
|
|
|
3
| सुदो MP-31-006-009-002/158 | ST |
र्मदवानी माल
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL006230
| Credited |
13/05/2022
|
|
|
4
| मीरा MP-31-006-009-002/171 | SC |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL006230
| Credited |
13/05/2022
|
|
|
5
| रमेश(Self) MP-31-006-009-002/186-A | ST |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL006230
| Credited |
13/05/2022
|
|
|
6
| सकिया MP-31-006-009-002/41 | ST |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL0056578
| Credited |
29/08/2022
|
|
|
7
| जमनु MP-31-006-009-003/3 | SC |
र्मदवानी रै .
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL006230
| Credited |
13/05/2022
|
|
|
8
| फुगनु MP-31-006-009-002/181 | SC |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL006230
| Credited |
13/05/2022
|
|
|
9
| प्रकाश(Son) MP-31-006-009-002/174 | SC |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL006230
| Credited |
13/05/2022
|
|
|
10
| जग्गो(Wife) MP-31-006-009-002/156-A | ST |
र्मदवानी माल
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL006230
| Credited |
13/05/2022
|
|
|
11
| संजय(Son) MP-31-006-009-002/186 | SC |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL006230
| Credited |
13/05/2022
|
|
|
12
| केशु(Self) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL006230
| Credited |
13/05/2022
|
|
|
13
| motu(Self) MP-31-006-009-003/32 | OTHER |
र्मदवानी रै .
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL006230
| Credited |
13/05/2022
|
|
|
14
| मंगो MP-31-006-009-003/3 | SC |
र्मदवानी रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL006230
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 12 | 11 | 9 | 0 | | | | | | | | | | | | | | |