| 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
| KAMLESH(Self) MP-31-006-022-004/71-A | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731006022WL040245
|
|
|
|
|
2
| जगन(Self) MP-31-006-022-004/32-D | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL040245
|
|
|
|
|
3
| sanju(Self) MP-31-006-022-004/53 | ST |
ळवसींप इनहनतह
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL040245
| Credited |
17/08/2022
|
|
|
4
| RAMBAI(Wife) MP-31-006-022-004/87-B | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL040245
|
|
|
|
|
5
| MANOJ(Son) MP-31-006-022-004/23 | SC |
ळवसींप इनहनतह
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL040245
| Credited |
17/08/2022
|
|
|
6
| MUKESH(Self) MP-31-006-022-004/20-A | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL040245
|
|
|
|
|
7
| रामजीलाल MP-31-006-022-004/31 | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL040245
|
|
|
|
|
8
| सोनू/बिरजा MP-31-006-022-004/48 | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL040245
|
|
|
|
|
9
| CHANDRACALI(Wife) MP-31-006-022-004/61-C | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL040245
|
|
|
|
|
10
| SURESH(Self) MP-31-006-022-004/28-A | SC |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL040245
|
|
|
|
|
11
| SOMJI(Self) MP-31-006-022-004/18-A | ST |
ळवसींप इनहनतह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL040245
|
|
|
|
|
12
| BABLU(Self) MP-31-006-022-004/32-A | ST |
ळवसींप इनहनतह
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL040245
| Credited |
17/08/2022
|
|
|
13
| VIKASH(Self) MP-31-006-022-004/37-A | ST |
ळवसींप इनहनतह
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL040245
| Credited |
17/08/2022
|
|
|
14
| आशीष(Self) MP-31-006-022-004/87-C | ST |
ळवसींप इनहनतह
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006022WL040245
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |