| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रामवती MP-31-006-009-002/32 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1731006WL109323
| Credited |
28/04/2020
|
|
|
2
| मैना / सुरजन MP-31-006-009-002/92 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1731006009WL101119
| Credited |
13/04/2020
|
|
|
3
| मन्तू MP-31-006-009-002/97 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101119
| Credited |
09/04/2020
|
|
|
4
| तिवारी MP-31-006-009-002/103 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101119
| Credited |
13/04/2020
|
|
|
5
| SUBEDA(Mother) MP-31-006-009-002/104 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101119
| Credited |
09/04/2020
|
|
|
6
| भागरती MP-31-006-009-002/156 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101119
| Credited |
13/04/2020
|
|
|
7
| REKHA(Mother-in-Law) MP-31-006-009-002/97 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101119
| Credited |
09/04/2020
|
|
|
8
| BANSHI(Son) MP-31-006-009-002/98 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL101119
| Credited |
13/04/2020
|
|
|
9
| सुन्दरी MP-31-006-009-002/94 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101119
| Credited |
13/04/2020
|
|
|
10
| कमला MP-31-006-009-002/176 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101119
| Credited |
16/04/2020
|
|
|
11
| शांति / वेडू MP-31-006-009-002/145-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101119
| Credited |
15/04/2020
|
|
|
12
| दोलत/बुद्धु MP-31-006-009-002/158 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101119
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 10 | | | | | | | | | | | | | | |