| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| बिजोरी(Self) MP-31-006-009-002/12 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL127967
| Credited |
17/03/2021
|
|
|
2
| कलिया(Wife) MP-31-006-009-002/12 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL127967
| Credited |
17/03/2021
|
|
|
3
| सुक्को MP-31-006-009-002/153 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL127967
| Credited |
17/03/2021
|
|
|
4
| MANKI(Daughter) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL127967
| Credited |
17/03/2021
|
|
|
5
| SURJAN(Son) MP-31-006-009-002/53 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL127967
| Credited |
16/03/2021
|
|
|
6
| प्रकाश MP-31-006-009-002/65 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL127967
| Credited |
17/03/2021
|
|
|
7
| चुन्नी / कुंजी MP-31-006-009-002/216 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL127967
| Credited |
16/03/2021
|
|
|
8
| मोहनसिग MP-31-006-009-003/4 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL127967
| Credited |
17/03/2021
|
|
|
9
| कपुरा MP-31-006-009-003/7 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL127967
| Credited |
17/03/2021
|
|
|
10
| भगन्ती MP-31-006-009-003/4 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL127967
| Credited |
16/03/2021
|
|
|
11
| DIPIKA(Wife) MP-31-006-009-002/67-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL127967
| Credited |
16/03/2021
|
|
|
12
| संतलाल/सुुुखराम MP-31-006-009-002/131 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL127967
| Credited |
17/03/2021
|
|
|
13
| LALCHAND(Son) MP-31-006-009-002/180 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL127967
| Credited |
16/03/2021
|
|
|
14
| कोयली(Wife) MP-31-006-009-002/179 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL127967
| Credited |
16/03/2021
|
|
|
15
| SANDHYA UIKEY(Wife) MP-31-006-009-002/67-C | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL127967
| Credited |
16/03/2021
|
|
|
16
| MANISA UIKEY(Wife) MP-31-006-009-002/67-B | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL127967
| Credited |
16/03/2021
|
|
|
17
| SHIVKISORE UIKEY(Self) MP-31-006-009-002/67-C | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL127967
| Credited |
16/03/2021
|
|
|
18
| KALA GAJAM(Wife) MP-31-006-009-002/224 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL127967
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |