| 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
| कोडर(Self) MP-31-007-016-002/118-A | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL131633
|
|
|
|
|
2
| MANEESHA(Daughter-in-Law) MP-31-007-016-002/119 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL131633
|
|
|
|
|
3
| MAMTA(Wife) MP-31-007-016-002/21-C | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL131633
|
|
|
|
|
4
| प्रर्मिला(Daughter-in-Law) MP-31-007-016-002/28 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL131633
|
|
|
|
|
5
| गीता MP-31-007-016-002/63 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL131633
|
|
|
|
|
6
| गुलाब MP-31-007-016-002/79 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL131633
|
|
|
|
|
7
| KUNTI(Self) MP-31-007-016-002/50-A | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL131633
|
|
|
|
|
8
| KAMLES(Self) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL131633
| Credited |
12/02/2019
|
|
|
9
| sheela(Sister) MP-31-007-016-002/108 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL131633
|
|
|
|
|
10
| मिल्लो MP-31-007-016-002/107 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL131633
|
|
|
|
|
11
| रनिया(Wife) MP-31-007-016-002/118-A | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL131633
|
|
|
|
|
12
| फगन MP-31-007-016-002/142 | ST |
डप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL131633
| Credited |
12/02/2019
|
|
|
13
| रत्तो MP-31-007-016-002/63 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL131633
|
|
|
|
|
14
| लखन(Self) MP-31-007-016-002/127 | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL131633
|
|
|
|
|
15
| खोजू MP-31-007-016-002/97 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL131633
| Credited |
12/02/2019
|
|
|
16
| देलन MP-31-007-016-002/107 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL131633
| Credited |
12/02/2019
|
|
|
17
| SOHAN(Self) MP-31-007-016-002/21-C | OTHER |
डप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL131633
| Credited |
12/02/2019
|
|
|
18
| anita(Wife) MP-31-007-016-002/115-B | OTHER |
डप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL131633
| Credited |
12/02/2019
|
|
|
19
| अशोक (Self) MP-31-007-016-002/127-A | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL131633
|
|
|
|
|
20
| Sammu(Brother) MP-31-007-016-002/28 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL131633
|
|
|
|
|
21
| Sangita(Daughter-in-Law) MP-31-007-016-002/67 | SC |
डप्पा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL131633
| Credited |
12/02/2019
|
|
|
22
| राजेश(Self) MP-31-007-016-002/108 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL131633
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |