| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| tulesiya(Sister) MP-31-007-016-002/10-A | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007016WL029870
|
|
|
|
|
2
| Mangalsing(Self) MP-31-007-016-002/150 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007016WL029870
|
|
|
|
|
3
| KAMLES(Self) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL029870
| Credited |
13/07/2018
|
|
|
4
| MAMTA(Daughter) MP-31-007-016-001/129 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL029870
|
|
|
|
|
5
| Indramani(Daughter) MP-31-007-016-001/184 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL029870
| Credited |
13/07/2018
|
|
|
6
| फुन्दू MP-31-007-016-001/97 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL029870
|
|
|
|
|
7
| संतोष MP-31-007-016-002/67 | SC |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL029870
|
|
|
|
|
8
| धन्ना(Self) MP-31-007-016-002/115-B | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL029870
|
|
|
|
|
9
| गजानंद MP-31-007-016-002/99 | OTHER |
डप्पा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007016WL029870
| Credited |
13/07/2018
|
|
|
10
| Neetu(Son) MP-31-007-016-001/184-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007016WL029870
| Credited |
13/07/2018
|
|
|
11
| ओझा(Son) MP-31-007-016-001/102 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL029870
| Credited |
13/07/2018
|
|
|
12
| sita(Daughter-in-Law) MP-31-007-016-002/115 | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL029870
|
|
|
|
|
13
| kamalti(Sister) MP-31-007-016-002/115 | OTHER |
डप्पा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL029870
| Credited |
13/07/2018
|
|
|
14
| राजेश MP-31-007-016-002/115 | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL029870
|
|
|
|
|
15
| फूलवती MP-31-007-016-001/172 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL029870
| Credited |
13/07/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 4 | 4 | 1 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |