| 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
| झमला MP-31-006-009-002/126 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
2
| कलिया(Wife) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
3
| भूजली MP-31-006-009-002/132 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
4
| पार्वती MP-31-006-009-002/14 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
5
| मिलाराम(Husband) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
6
| SANTOSH(Self) MP-31-006-009-002/175-A | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
7
| गोपाल MP-31-006-009-002/52 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
8
| बिसराम MP-31-006-009-002/53 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
9
| कविता MP-31-006-009-002/54 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
10
| सम्मुलाल MP-31-006-009-002/61 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
11
| दुल्लो MP-31-006-009-002/67 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
12
| कांति MP-31-006-009-002/68 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
13
| हरि MP-31-006-009-002/70 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
14
| चंद्रकला MP-31-006-009-002/87 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
15
| रामसा MP-31-006-009-002/90 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
16
| रामपाल(Self) MP-31-006-009-002/152-A | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
17
| SAGRATI(Daughter) MP-31-006-009-002/60 | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
18
| सम्मो(Daughter-in-Law) MP-31-006-009-002/53 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
19
| sevantee(Wife) MP-31-006-009-002/135-a | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
20
| सूखवती(Wife) MP-31-006-009-002/152-A | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
21
| AKHILESH(Son) MP-31-006-009-002/124 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
11/01/2022
|
|
|
22
| Rajesh(Son) MP-31-006-009-002/144 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
11/01/2022
|
|
|
23
| KARAN EVANE(Son) MP-31-006-009-002/148-B | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
11/01/2022
|
|
|
24
| SANDEEP BHALAVI(Self) MP-31-006-009-002/68-B | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006009WL125396
| Credited |
11/01/2022
|
|
|
25
| सुकलो MP-31-006-009-002/127 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
26
| KIRAN WARKADE(Wife) MP-31-006-009-002/1-A | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL125396
| Credited |
11/01/2022
|
|
|
27
| पे्रमवती MP-31-006-009-002/90 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL125396
| Credited |
11/01/2022
|
|
|
28
| सम्पत(Husband) MP-31-006-009-002/127-a | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL125396
| Credited |
11/01/2022
|
|
|
29
| ROSHANI(Daughter) MP-31-006-009-002/26 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL125396
| Credited |
11/01/2022
|
|
|
30
| MEENA DHURVE(Wife) MP-31-006-009-002/90-A | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006009WL125396
| Credited |
11/01/2022
|
|
|
31
| कस्तुरी MP-31-006-009-002/121 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
32
| समला(Daughter-in-Law) MP-31-006-009-002/135 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
11/01/2022
|
|
|
33
| रसिला(Wife) MP-31-006-009-002/186-B | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
10/01/2022
|
|
|
34
| SANDHYA UIKEY(Wife) MP-31-006-009-002/67-C | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
11/01/2022
|
|
|
35
| KALA GAJAM(Wife) MP-31-006-009-002/224 | ST |
र्मदवानी माल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL125396
| Credited |
11/01/2022
|
|
|
| कुल हाजिरी | 8 | 24 | 33 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |