| 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
| पुजा(Daughter) MP-31-006-009-002/13 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| | | |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
2
| सूगन(Son) MP-31-006-009-002/145 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006009WL101563
|
|
|
|
|
3
| SALIMA(Daughter) MP-31-006-009-002/172 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| | | |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
4
| दीपा(Daughter) MP-31-006-009-002/200 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| | | |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
5
| सोबेलाल MP-31-006-009-002/58 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
|
|
|
|
|
6
| सयजनी MP-31-006-009-002/58 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
P
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
7
| रामबती / शिवकुमार MP-31-006-009-002/206 | OTHER |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
8
| चुन्नी / कुंजी MP-31-006-009-002/216 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
9
| NANDAN(Self) MP-31-006-009-002/219 | OTHER |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
10
| सुद्वो MP-31-006-009-002/34 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
11
| फुलंती(Wife) MP-31-006-009-002/186-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
12
| विनिता(Wife) MP-31-006-009-002/187 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
13
| नानी MP-31-006-009-002/19 | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
14
| भागरती MP-31-006-009-002/156 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
15
| सुदो MP-31-006-009-002/158 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
16
| बस्तीराम(Self) MP-31-006-009-002/118-A | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
17
| झमला MP-31-006-009-002/126 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
18
| कलिया(Wife) MP-31-006-009-002/128 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
19
| SOBHARAM(Husband) MP-31-006-009-002/135-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
20
| KALAVATI(Wife) MP-31-006-009-002/138 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | KHEDI SAOLI | MAHB0000582 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
21
| ुमुन्ना MP-31-006-009-002/14 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
22
| सुखमंती(Self) MP-31-006-009-002/142 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
23
| कमला MP-31-006-009-002/62 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
24
| प्रकाश MP-31-006-009-002/65 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
25
| दुल्लो MP-31-006-009-002/67 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
26
| रोवनी / कचरू MP-31-006-009-002/88-a | ST |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
27
| चन्द्रकला / संतोष MP-31-006-009-002/89-a | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
28
| प्रहलाद MP-31-006-009-002/9 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
29
| मन्तू MP-31-006-009-002/97 | ST |
र्मदवानी माल
|
P
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
30
| सम्मु MP-31-006-009-003/5 | SC |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
31
| DILAP(Son) MP-31-006-009-002/145 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
32
| रामकली / उत्तम(Wife) MP-31-006-009-002/203 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
33
| SAGRATI(Daughter) MP-31-006-009-002/60 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
34
| जग्गो(Wife) MP-31-006-009-002/156-A | ST |
र्मदवानी माल
|
A
|
P
|
P
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
35
| कस्तुरी MP-31-006-009-002/121 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
36
| धर्मदास/बारू MP-31-006-009-002/170 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
37
| कमला MP-31-006-009-002/176 | ST |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
|
|
|
|
|
38
| ANITA(Daughter) MP-31-006-009-002/184 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
39
| समला(Daughter-in-Law) MP-31-006-009-002/135 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
40
| शांति / वेडू MP-31-006-009-002/145-a | ST |
र्मदवानी माल
|
P
|
P
|
A
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
41
| इमरत/मंगल MP-31-006-009-002/169 | SC |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
42
| भिमसी MP-31-006-009-002/169 | SC |
र्मदवानी माल
|
A
|
A
|
P
|
P
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
43
| भारत(Son) MP-31-006-009-002/166 | SC |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
44
| दीनेश(Son) MP-31-006-009-002/44 | ST |
र्मदवानी माल
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
45
| सरोज MP-31-006-009-002/182 | SC |
र्मदवानी माल
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
|
|
|
|
|
46
| पिरमू(Son) MP-31-006-009-003/26 | ST |
र्मदवानी रै .
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL101563
| Credited |
05/02/2018
|
|
|
| कुल हाजिरी | 33 | 36 | 39 | 39 | 0 | | | | | | | | | | | | | | |