| 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
| दीपा(Daughter) MP-31-006-009-002/200 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
1731006009WL013104
| Credited |
27/05/2020
|
|
|
2
| जगन्नाथ(Wife) MP-31-006-009-002/205 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013104
| Credited |
27/05/2020
|
|
|
3
| रामबती / शिवकुमार MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013104
| Credited |
27/05/2020
|
|
|
4
| वेडू /पंयम MP-31-006-009-002/214 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013104
| Credited |
27/05/2020
|
|
|
5
| रूकमणी MP-31-006-009-002/26 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013104
| Credited |
27/05/2020
|
|
|
6
| प्रकाश MP-31-006-009-002/65 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013104
| Credited |
27/05/2020
|
|
|
7
| सीताराम MP-31-006-009-002/67 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013104
| Credited |
27/05/2020
|
|
|
8
| दुल्लो MP-31-006-009-002/67 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013104
| Credited |
27/05/2020
|
|
|
9
| दयाराम(Self) MP-31-006-009-002/187 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013104
| Credited |
27/05/2020
|
|
|
10
| lilavatee(Wife) MP-31-006-009-002/12-a | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013104
| Credited |
27/05/2020
|
|
|
11
| चंदरू MP-31-006-009-002/120 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013104
| Credited |
27/05/2020
|
|
|
12
| बालराम(Self) MP-31-006-009-002/126-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013104
| Credited |
27/05/2020
|
|
|
13
| गूंता(Wife) MP-31-006-009-002/126-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013104
| Credited |
27/05/2020
|
|
|
14
| सुखमंती(Self) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013104
| Credited |
27/05/2020
|
|
|
15
| सुक्को MP-31-006-009-002/153 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013104
| Credited |
27/05/2020
|
|
|
16
| MANKI(Daughter) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013104
| Credited |
27/05/2020
|
|
|
17
| सुगन्ती MP-31-006-009-002/173 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013104
| Credited |
27/05/2020
|
|
|
18
| रमलु MP-31-006-009-002/5 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013104
| Credited |
27/05/2020
|
|
|
19
| दीलिप(Son) MP-31-006-009-002/148 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013104
| Credited |
27/05/2020
|
|
|
20
| कोयली(Wife) MP-31-006-009-002/179 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL013104
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 20 | 0 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |