| 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
| अनिता(Wife) MP-31-007-016-002/65-B | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL109974
|
|
|
|
|
2
| सुदिया MP-31-007-016-002/111 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL109974
|
|
|
|
|
3
| उदेसिंह MP-31-007-016-002/86 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL109974
|
|
|
|
|
4
| मीना MP-31-007-016-002/88 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731007WL109974
| Credited |
14/12/2020
|
|
|
5
| KAMLES(Self) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL109974
| Credited |
14/12/2020
|
|
|
6
| SARDAR(Son) MP-31-007-016-002/119 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL109974
| Credited |
14/12/2020
|
|
|
7
| मिडतो MP-31-007-016-002/119 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL109974
|
|
|
|
|
8
| सरसवती(Mother) MP-31-007-016-002/65 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL109974
|
|
|
|
|
9
| रोहणी(Wife) MP-31-007-016-002/66-A | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL109974
|
|
|
|
|
10
| दिलीप(Self) MP-31-007-016-002/74-A | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL109974
|
|
|
|
|
11
| मिन्दो(Wife) MP-31-007-016-002/74-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL109974
| Credited |
15/12/2020
|
|
|
12
| मदन MP-31-007-016-002/86 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL109974
|
|
|
|
|
13
| रामबकस MP-31-007-016-002/111 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL109974
| Credited |
15/12/2020
|
|
|
14
| पे्रम(Self) MP-31-007-016-002/22 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL109974
|
|
|
|
|
15
| AKHLESH(Son) MP-31-007-016-002/142 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL109974
| Credited |
14/12/2020
|
|
|
16
| kamlesh(Son) MP-31-007-016-002/142 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KOTHI BAZAR BETUL | SBIN0004219 |
1731007WL109974
| Credited |
14/12/2020
|
|
|
17
| जयवंती MP-31-007-016-002/26 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL109974
|
|
|
|
|
18
| सुरेश(Self) MP-31-007-016-002/65 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL109974
|
|
|
|
|
19
| संती MP-31-007-016-002/88 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL109974
| Credited |
14/12/2020
|
|
|
20
| TULSA(Wife) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL109974
| Credited |
14/12/2020
|
|
|
21
| सीमिया(Wife) MP-31-007-016-002/28-B | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL109974
| Credited |
14/12/2020
|
|
|
22
| NATTHO(Wife) MP-31-007-016-002/43 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL109974
| Credited |
14/12/2020
|
|
|
23
| GURUDEV(Son) MP-31-007-016-002/43 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL109974
|
|
|
|
|
24
| देवराम MP-31-007-016-002/53 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL109974
|
|
|
|
|
25
| likhma(Daughter) MP-31-007-016-002/88 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | KOTHI BAZAR | BKID0009582 |
1731007WL109974
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 11 | 9 | 9 | 0 | | | | | | | | | | | | | | |