| 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
| कानूलाल MP-31-006-022-004/16 | ST |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
|
|
|
|
|
2
| धरमसिंग/छतरू MP-31-006-022-004/20 | ST |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
|
|
|
|
|
3
| कलीराम/भदलू(Self) MP-31-006-022-004/40 | ST |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
|
|
|
|
|
4
| सुदरलाल MP-31-006-022-004/70 | OTHER |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
|
|
|
|
|
5
| नेहरू/ज्ञानी MP-31-006-022-004/10 | SC |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL001187
|
|
|
|
|
6
| परिमल/प्रहलाद MP-31-006-022-003/99 | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL001187
| Credited |
05/05/2022
|
|
|
7
| SEECHHA(Wife) MP-31-006-022-003/59-A | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL001187
| Credited |
05/05/2022
|
|
|
8
| supriya(Wife) MP-31-006-022-003/61-A | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL001187
| Credited |
05/05/2022
|
|
|
9
| sadhna(Wife) MP-31-006-022-003/12-B | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL001187
| Credited |
05/05/2022
|
|
|
10
| अशोक/ज्ञानी MP-31-006-022-004/15 | SC |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL001187
|
|
|
|
|
11
| रमेश MP-31-006-022-004/11 | ST |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006022WL001187
|
|
|
|
|
12
| रामेश्वर/झबली MP-31-006-022-004/17 | ST |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
|
|
|
|
|
13
| SHRIRAM(Self) MP-31-006-022-004/2-b | ST |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
|
|
|
|
|
14
| PARSHRAM(Self) MP-31-006-022-004/24-A | SC |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
|
|
|
|
|
15
| फूलसिंह/हिरजूसिह MP-31-006-022-004/41 | ST |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
|
|
|
|
|
16
| सोनू/बिरजा MP-31-006-022-004/48 | ST |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
|
|
|
|
|
17
| चन्ना/ब्रदी MP-31-006-022-004/56 | ST |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
|
|
|
|
|
18
| श्रीराम/नंदा MP-31-006-022-004/28 | SC |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
|
|
|
|
|
19
| रजीपलाल MP-31-006-022-004/30 | ST |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
|
|
|
|
|
20
| रामजीलाल MP-31-006-022-004/31 | ST |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
|
|
|
|
|
21
| अंजली MP-31-006-022-003/20 | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
| Credited |
05/05/2022
|
|
|
22
| प्रदीप MP-31-006-022-003/46 | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | 547671 |
1731006022WL001187
| Credited |
05/05/2022
|
|
|
23
| mayna MP-31-006-022-003/62 | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
| Credited |
05/05/2022
|
|
|
24
| CHANDANA(Wife) MP-31-006-022-003/10-B | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
| Credited |
05/05/2022
|
|
|
25
| KAVITA(Wife) MP-31-006-022-003/69-A | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
| Credited |
05/05/2022
|
|
|
26
| बसंती(Wife) MP-31-006-022-003/85-A | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
| Credited |
05/05/2022
|
|
|
27
| सुनिता (Wife) MP-31-006-022-003/86-A | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
| Credited |
05/05/2022
|
|
|
28
| नेनतारा (Wife) MP-31-006-022-003/67 | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
| Credited |
05/05/2022
|
|
|
29
| प्रशान्त(Self) MP-31-006-022-003/54-A | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
| Credited |
05/05/2022
|
|
|
30
| KAILASH(Self) MP-31-006-022-004/33-A | ST |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
|
|
|
|
|
31
| इंदर/सम्मू MP-31-006-022-004/43 | ST |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
|
|
|
|
|
32
| SOMJI(Self) MP-31-006-022-004/18-A | ST |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
|
|
|
|
|
33
| गोपाल(Self) MP-31-006-022-003/59 | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
| Credited |
05/05/2022
|
|
|
34
| sefali(Wife) MP-31-006-022-003/91-a | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
| Credited |
05/05/2022
|
|
|
35
| जयंती(Wife) MP-31-006-022-003/96 | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
| Credited |
05/05/2022
|
|
|
36
| नितइ(Self) MP-31-006-022-003/86-A | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
| Credited |
05/05/2022
|
|
|
37
| विजय(Self) MP-31-006-022-003/100-A | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
| Credited |
05/05/2022
|
|
|
38
| प्रभाती MP-31-006-022-003/108 | OTHER |
तवाकाठी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL001187
| Credited |
05/05/2022
|
|
|
39
| गोकल/मल्लू MP-31-006-022-004/1 | ST |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006022WL001187
|
|
|
|
|
40
| PRAVIN(Self) MP-31-006-022-004/24-B | ST |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006022WL001187
|
|
|
|
|
41
| लच्छीराम MP-31-006-022-004/13 | SC |
ळवसींप इनहनतह
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006022WL001187
|
|
|
|
|
| कुल हाजिरी | 0 | 19 | 19 | 19 | 19 | 19 | 18 | | | | | | | | | | | | | | |