| 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
| कमल (Self) MP-31-007-016-001/184-A | ST |
शीतलझिरी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL062610
|
|
|
|
|
2
| सुनिता MP-31-007-016-001/70 | ST |
शीतलझिरी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 141 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL062610
|
|
|
|
|
3
| नवलस्रिग(Son) MP-31-007-016-001/182 | SC |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL062610
| Credited |
12/10/2017
|
|
|
4
| NEELAM(Daughter) MP-31-007-016-001/148 | ST |
शीतलझिरी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL062610
|
|
|
|
|
5
| हरीचंद MP-31-007-016-001/154 | ST |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL062610
| Credited |
12/10/2017
|
|
|
6
| सुकाली MP-31-007-016-001/102 | ST |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL062610
| Credited |
12/10/2017
|
|
|
7
| रामचरण MP-31-007-016-001/111 | OTHER |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL062610
| Credited |
12/10/2017
|
|
|
8
| दसिया MP-31-007-016-001/29 | ST |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL062610
| Credited |
12/10/2017
|
|
|
9
| मन्ना MP-31-007-016-001/32 | ST |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL062610
| Credited |
12/10/2017
|
|
|
10
| सुनीता MP-31-007-016-001/98 | ST |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL062610
| Credited |
12/10/2017
|
|
|
11
| जददू (Self) MP-31-007-016-001/66-B | ST |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL062610
| Credited |
12/10/2017
|
|
|
12
| माहन (Self) MP-31-007-016-001/180-A | ST |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL062610
| Credited |
12/10/2017
|
|
|
13
| सेवन्ती MP-31-007-016-001/191 | SC |
शीतलझिरी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN028076 |
1731007WL062610
|
|
|
|
|
14
| Sukhlal(Self) MP-31-007-016-001/139-B | ST |
शीतलझिरी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL062610
|
|
|
|
|
15
| रानी MP-31-007-016-001/219 | SC |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL062610
| Credited |
12/10/2017
|
|
|
16
| जगदीश(Self) MP-31-007-016-002/178 | ST |
डप्पा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL062610
|
|
|
|
|
17
| गुन्ता (Wife) MP-31-007-016-001/105-A | ST |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL062610
| Credited |
12/10/2017
|
|
|
18
| MALTI(Daughter-in-Law) MP-31-007-016-001/128 | ST |
शीतलझिरी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL062610
|
|
|
|
|
19
| रामरती(Wife) MP-31-007-016-001/184-A | ST |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL062610
| Credited |
12/10/2017
|
|
|
20
| मन्ना MP-31-007-016-001/29 | ST |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL062610
| Credited |
12/10/2017
|
|
|
21
| गुन्ता (Wife) MP-31-007-016-001/49-A | ST |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL062610
| Credited |
12/10/2017
|
|
|
22
| रामदयाल (Self) MP-31-007-016-001/178-A | ST |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL062610
| Credited |
12/10/2017
|
|
|
23
| रामप्यारी(Daughter-in-Law) MP-31-007-016-001/128 | ST |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL062610
| Credited |
12/10/2017
|
|
|
24
| balakram MP-31-007-016-001/184 | SC |
शीतलझिरी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL062610
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |