| 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
| भागरती(Self) MP-31-006-022-002/20 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
2
| गयाप्रसाद /सूरजसिंग(Son) MP-31-006-022-002/2 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
3
| मोहन(Son) MP-31-006-022-002/14 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
4
| बसंती MP-31-006-022-002/18 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
5
| हरिशंकर(Son) MP-31-006-022-002/23 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
6
| ब्रजलाल/नजरंिसग MP-31-006-022-002/28 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
7
| रामेश्वर/गाजर MP-31-006-022-002/29 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
8
| गयाप्रसाद MP-31-006-022-002/11 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
9
| रामनाथ/सालक MP-31-006-022-001/10 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
10
| BHAIYALAL(Self) MP-31-006-022-001/61-A | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
11
| मुकेश(Son) MP-31-006-022-002/47 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
12
| भूरा(Self) MP-31-006-022-002/8-C | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
13
| रंगीलाल बारस्कर(Self) MP-31-006-022-001/78-B | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
14
| श्यामवती MP-31-006-022-001/10 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
15
| भागरती MP-31-006-022-001/28 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
16
| सावित्री MP-31-006-022-002/11 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
17
| ताराचंद(Self) MP-31-006-022-002/22-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
18
| jyoti(Daughter-in-Law) MP-31-006-022-002/24 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
19
| sarvan(Self) MP-31-006-022-002/26-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
20
| साकाराम MP-31-006-022-002/34 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
21
| दिनेश(Son) MP-31-006-022-002/37-A | ST |
टेमह्रै .
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL090570
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 20 | 14 | 0 | | | | | | | | | | | | | | |