| 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
| छूटटृन(Brother) MP-31-006-009-002/10 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| | | |
1731006009WL001822
| Credited |
05/05/2020
|
|
|
2
| कलिया(Wife) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL001822
| Credited |
05/05/2020
|
|
|
3
| रमा MP-31-006-009-003/13 | ST |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL001822
| Credited |
05/05/2020
|
|
|
4
| रामवती MP-31-006-009-003/1 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL001822
| Credited |
05/05/2020
|
|
|
5
| AKDU(Son) MP-31-006-009-002/147 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006009WL001822
| Credited |
05/05/2020
|
|
|
6
| संजय(Son) MP-31-006-009-002/186 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL001822
| Credited |
05/05/2020
|
|
|
7
| केशु(Self) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL001822
| Credited |
05/05/2020
|
|
|
8
| कमला MP-31-006-009-002/176 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL001822
| Credited |
05/05/2020
|
|
|
9
| धर्मदास/बारू MP-31-006-009-002/170 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL001822
| Credited |
05/05/2020
|
|
|
10
| LAXMI(Wife) MP-31-006-009-002/170 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL001822
| Credited |
05/05/2020
|
|
|
11
| रामरती(Wife) MP-31-006-009-002/171-A | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL001822
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 9 | 10 | 11 | 0 | | | | | | | | | | | | | | |