| 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
| जैयवन्ती(Daughter) MP-31-007-016-001/37 | ST |
शीतलझिरी
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007016WL025448
|
|
|
|
|
2
| SUBHAS(Self) MP-31-007-016-002/105-A | OTHER |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007016WL025448
|
|
|
|
|
3
| कोडर(Self) MP-31-007-016-002/118-A | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007016WL025448
|
|
|
|
|
4
| धुधा (Self) MP-31-007-016-002/179 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007016WL025448
|
|
|
|
|
5
| निर्मिला(Wife) MP-31-007-016-002/96-A | OTHER |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007016WL025448
|
|
|
|
|
6
| बबलू MP-31-007-016-002/30 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007016WL025448
|
|
|
|
|
7
| नानी MP-31-007-016-002/56 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007016WL025448
|
|
|
|
|
8
| नत्थू MP-31-007-016-002/84 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007016WL025448
|
|
|
|
|
9
| सरवन MP-31-007-016-002/14 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007016WL025448
|
|
|
|
|
10
| सुदिया MP-31-007-016-002/111 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007016WL025448
|
|
|
|
|
11
| Krishna(Daughter) MP-31-007-016-002/187-B | OTHER |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CORPORATION BANK | BETUL | CORP0001779 |
1731007016WL025448
|
|
|
|
|
12
| KAMLES(Self) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL025448
| Credited |
16/06/2020
|
|
|
13
| बलराम(Self) MP-31-007-016-002/125-A | OTHER |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007016WL025448
|
|
|
|
|
14
| यशंवत MP-31-007-016-002/120 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
|
|
|
|
|
15
| लल्लू(Self) MP-31-007-016-002/49-A | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
|
|
|
|
|
16
| जगदीश MP-31-007-016-002/36 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
|
|
|
|
|
17
| वारे MP-31-007-016-002/41 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
|
|
|
|
|
18
| रम्मू MP-31-007-016-002/57 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
|
|
|
|
|
19
| दिलीप MP-31-007-016-002/62 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
|
|
|
|
|
20
| मिठिया MP-31-007-016-002/62 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
|
|
|
|
|
21
| दिलीप(Self) MP-31-007-016-002/74-A | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
|
|
|
|
|
22
| मिन्दो(Wife) MP-31-007-016-002/74-A | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
|
|
|
|
|
23
| भोला(Self) MP-31-007-016-002/96-A | OTHER |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
|
|
|
|
|
24
| पे्रमलता MP-31-007-016-002/14 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
|
|
|
|
|
25
| बिरज MP-31-007-016-002/130 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
|
|
|
|
|
26
| जिको MP-31-007-016-002/130 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
|
|
|
|
|
27
| रंगलाल MP-31-007-016-002/27 | OTHER |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
|
|
|
|
|
28
| पे्रमवती MP-31-007-016-002/27 | OTHER |
डप्पा
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
| Credited |
16/06/2020
|
|
|
29
| पोंडू MP-31-007-016-002/30 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
|
|
|
|
|
30
| रनिया(Wife) MP-31-007-016-002/118-A | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
|
|
|
|
|
31
| ीागवती MP-31-007-016-002/102 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
|
|
|
|
|
32
| रामबकस MP-31-007-016-002/111 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
|
|
|
|
|
33
| रनिया MP-31-007-016-001/37 | ST |
शीतलझिरी
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
|
|
|
|
|
34
| दीपचंद MP-31-007-016-001/40 | ST |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
| Credited |
16/06/2020
|
|
|
35
| सतीष्ा (Self) MP-31-007-016-001/58-A | ST |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL025448
| Credited |
16/06/2020
|
|
|
36
| कोड.ड.ा MP-31-007-016-002/93 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007016WL025448
|
|
|
|
|
37
| मोहन MP-31-007-016-002/113 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007016WL025448
|
|
|
|
|
38
| Raju MP-31-007-016-002/187-B | OTHER |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007016WL025448
|
|
|
|
|
39
| शांता MP-31-007-016-001/137 | ST |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007016WL025448
| Credited |
16/06/2020
|
|
|
40
| jagan(Self) MP-31-007-016-002/56 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL025448
|
|
|
|
|
41
| SOHAN(Self) MP-31-007-016-002/21-C | OTHER |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL025448
|
|
|
|
|
42
| PRAMILA(Wife) MP-31-007-016-002/105-A | OTHER |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL025448
|
|
|
|
|
43
| धन्नू(Self) MP-31-007-016-002/128-A | OTHER |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL025448
|
|
|
|
|
44
| कान्ती(Wife) MP-31-007-016-002/179 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL025448
|
|
|
|
|
45
| PARVATI(Wife) MP-31-007-016-002/113 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL025448
|
|
|
|
|
46
| गन्नू MP-31-007-016-002/102 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL025448
|
|
|
|
|
47
| ओझे MP-31-007-016-002/51 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL025448
|
|
|
|
|
48
| सवित्री(Daughter-in-Law) MP-31-007-016-002/2 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL025448
|
|
|
|
|
49
| नवीन MP-31-007-016-002/41 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL025448
|
|
|
|
|
50
| सती(Wife) MP-31-007-016-002/140-A | ST |
डप्पा
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL025448
| Credited |
16/06/2020
|
|
|
51
| TULSA(Wife) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL025448
|
|
|
|
|
52
| sivkali MP-31-007-016-002/41 | ST |
डप्पा
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL025448
| Credited |
16/06/2020
|
|
|
53
| FULVATI(Wife) MP-31-007-016-002/85-A | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL025448
|
|
|
|
|
54
| सुखवती(Wife) MP-31-007-016-002/125-A | OTHER |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL025448
|
|
|
|
|
55
| सुकमनी(Wife) MP-31-007-016-002/128-A | OTHER |
डप्पा
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL025448
| Credited |
16/06/2020
|
|
|
56
| रामरती MP-31-007-016-002/57 | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL025448
|
|
|
|
|
57
| मन्नू(Self) MP-31-007-016-002/140-A | ST |
डप्पा
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL025448
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |