| 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
| सुगरती MP-31-006-022-004/80 | ST |
ळवसींप इनहनतह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL141958
| Credited |
09/03/2022
|
|
|
2
| rajkumar(Son) MP-31-006-022-004/86 | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006022WL141958
|
|
|
|
|
3
| SANJAY AAHAKE(Son) MP-31-006-022-004/82 | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL141958
|
|
|
|
|
4
| सरस्वती(Wife) MP-31-006-022-004/87-C | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL141958
|
|
|
|
|
5
| सदामा MP-31-006-022-004/89 | SC |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL141958
|
|
|
|
|
6
| रामबाई MP-31-006-022-004/9 | ST |
ळवसींप इनहनतह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL141958
| Credited |
09/03/2022
|
|
|
7
| राजवंती(Wife) MP-31-006-022-004/8 | ST |
ळवसींप इनहनतह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL141958
| Credited |
09/03/2022
|
|
|
8
| श्यामबाई MP-31-006-022-004/84 | OTHER |
ळवसींप इनहनतह
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL141958
| Credited |
09/03/2022
|
|
|
9
| चंद्रकला MP-31-006-022-004/78 | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL141958
|
|
|
|
|
10
| KAMPULAL(Self) MP-31-006-022-004/83-B | OTHER |
ळवसींप इनहनतह
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL141958
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 4 | 5 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |