| 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
| सुमन MP-31-006-009-002/108 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
2
| जुगिया MP-31-006-009-002/109 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
3
| सुक्को MP-31-006-009-002/153 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
4
| MANKI(Daughter) MP-31-006-009-002/154 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
5
| विनिता(Wife) MP-31-006-009-002/187 | SC |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
6
| कला / बिसनु MP-31-006-009-002/204 | OTHER |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
7
| विमल / साबुलाल(Self) MP-31-006-009-002/25-a | OTHER |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
8
| जग्गो MP-31-006-009-002/47 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
9
| फुलमा MP-31-006-009-002/55 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
10
| किशन MP-31-006-009-002/75 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
11
| sevantee(Wife) MP-31-006-009-002/135-a | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
12
| संगिता(Wife) MP-31-006-009-002/179-A | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
13
| JAYVANTI(Daughter) MP-31-006-009-002/220 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
14
| REKHA(Mother-in-Law) MP-31-006-009-002/97 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
15
| MADHURI GAJAM(Daughter) MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
16
| DILIP EVANE(Self) MP-31-006-009-002/148-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
17
| PUNA DHURVE(Wife) MP-31-006-009-002/95-B | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
18
| RAVITA CHOHAN(Wife) MP-31-006-009-002/222 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
19
| कोयली(Wife) MP-31-006-009-002/179 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
20
| NEELU(Self) MP-31-006-009-002/176-A | SC |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
21
| सरिता MP-31-006-009-002/176 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
22
| TULASIYA(Wife) MP-31-006-009-002/183 | SC |
र्मदवानी माल
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
23
| KALA GAJAM(Wife) MP-31-006-009-002/224 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL031528
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 23 | 0 | 8 | 19 | 23 | 20 | 3 | | | | | | | | | | | | | | |