| 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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
2
| ललिता / शिवचरन MP-31-006-009-002/174-a | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
3
| मिटियाा MP-31-006-009-002/184 | SC |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
4
| ललिता MP-31-006-009-002/190 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
5
| खजन MP-31-006-009-002/20 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
6
| कला / बिसनु MP-31-006-009-002/204 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
7
| मंदरू / सीडू MP-31-006-009-002/213 | OTHER |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
8
| कमलेश(Self) MP-31-006-009-002/31-B | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
9
| प्रमीला MP-31-006-009-002/149 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
10
| मनती(Wife) MP-31-006-009-002/159-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
11
| हीरा/सम्मू(Self) MP-31-006-009-002/172 | SC |
र्मदवानी माल
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
12
| झूलमा(Wife) MP-31-006-009-002/172 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
13
| चंद्रकली MP-31-006-009-002/10 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
14
| फुलचंद MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
15
| सुमन MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
16
| रामसिग MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
17
| दसमा MP-31-006-009-002/13 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
18
| मुन्नीलाल MP-31-006-009-002/130 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
19
| बाली MP-31-006-009-002/139 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
20
| मंगल/रोंगे MP-31-006-009-002/141 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
21
| सूनिल(Self) MP-31-006-009-002/143-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
22
| सुगंती MP-31-006-009-002/4 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
23
| जग्गो MP-31-006-009-002/47 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
24
| शंकर MP-31-006-009-002/55 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
25
| रेवा(Self) MP-31-006-009-002/93 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
26
| फूलवती MP-31-006-009-002/144 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
27
| DILAP(Son) MP-31-006-009-002/145 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
28
| प्रकाश(Son) MP-31-006-009-002/174 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
29
| GEETA(Daughter) MP-31-006-009-002/159 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
30
| karun(Son) MP-31-006-009-002/20 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
31
| सरीता(Wife) MP-31-006-009-002/32-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
32
| मनोज(Self) MP-31-006-009-002/159-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
33
| कलेशिया(Daughter-in-Law) MP-31-006-009-002/89 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
34
| रविता(Daughter) MP-31-006-009-002/44 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
35
| राकेश(Son) MP-31-006-009-002/31-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
36
| संतोष MP-31-006-009-002/102 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
37
| BANSHI(Son) MP-31-006-009-002/98 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
38
| AKDU(Son) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
39
| PRAKASH(Son) MP-31-006-009-002/143 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
40
| सम्पत(Husband) MP-31-006-009-002/127-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
41
| साहबलाल MP-31-006-009-002/121 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
42
| बसंत(Self) MP-31-006-009-002/95-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
43
| सूमन(Daughter-in-Law) MP-31-006-009-002/145 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
44
| प्यारे MP-31-006-009-002/95 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
45
| इमरत/मंगल MP-31-006-009-002/169 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
46
| राधा MP-31-006-009-002/141 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
47
| दीनेश(Son) MP-31-006-009-002/44 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
48
| alkesh(Son) MP-31-006-009-003/25 | ST |
र्मदवानी रै .
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
49
| रामकली(Wife) MP-31-006-009-002/95-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
50
| संगीता(Wife) MP-31-006-009-002/101-A | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
51
| बुद्वो MP-31-006-009-002/130 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
52
| PUJA(Daughter) MP-31-006-009-002/174 | SC |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL013352
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 45 | 0 | 49 | 47 | 52 | 50 | 51 | | | | | | | | | | | | | | |