| 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
| हरीप्रसाद /रामलाल(Son) MP-31-006-022-002/45 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1731006022WL094883
| Credited |
10/01/2018
|
|
|
2
| हरिप्रसाद MP-31-006-022-002/46 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006022WL094883
| Credited |
10/01/2018
|
|
|
3
| रामभाउ/चिरन MP-31-006-022-002/31 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL094883
| Credited |
10/01/2018
|
|
|
4
| भागरती(Self) MP-31-006-022-002/20 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006022WL094883
| Credited |
10/01/2018
|
|
|
5
| mahesh(Self) MP-31-006-022-002/44-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL094883
| Credited |
10/01/2018
|
|
|
6
| suresh(Son) MP-31-006-022-002/47 | ST |
टेमह्रै .
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL094883
| Credited |
10/01/2018
|
|
|
7
| रंगीलाल/नजरसिंग MP-31-006-022-002/22 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL103666
| Credited |
20/02/2018
|
|
|
8
| बसंती MP-31-006-022-002/18 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL094883
| Credited |
10/01/2018
|
|
|
9
| भंगीलाल MP-31-006-022-002/10 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL094883
| Credited |
10/01/2018
|
|
|
10
| anita(Wife) MP-31-006-022-002/10-A | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL094883
|
|
|
|
|
11
| रामेश्वर/गाजर MP-31-006-022-002/29 | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL094883
|
|
|
|
|
12
| किशोरी MP-31-006-022-002/37 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL094883
| Credited |
10/01/2018
|
|
|
13
| मोहन MP-31-006-022-002/41 | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL094883
|
|
|
|
|
14
| KIRAN AKHANDE(Wife) MP-31-006-022-002/8-B | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL094883
| Credited |
10/01/2018
|
|
|
15
| KULDEEP LAVISKAR(Self) MP-31-006-022-002/38-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL094883
| Credited |
10/01/2018
|
|
|
16
| मुनिम MP-31-006-022-002/45 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL094883
| Credited |
10/01/2018
|
|
|
17
| सुमेदी MP-31-006-022-002/7 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL094883
| Credited |
10/01/2018
|
|
|
18
| tara MP-31-006-022-002/8-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL094883
| Credited |
10/01/2018
|
|
|
19
| सावित्री MP-31-006-022-002/11 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL094883
| Credited |
10/01/2018
|
|
|
20
| Sukhmani kasde(Wife) MP-31-006-022-002/3 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL094883
| Credited |
10/01/2018
|
|
|
21
| SANOTI(Wife) MP-31-006-022-002/26-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL094883
| Credited |
10/01/2018
|
|
|
22
| SHIVKUMAR MP-31-006-022-002/19-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL094883
| Credited |
10/01/2018
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 18 | 18 | 7 | 3 | | | | | | | | | | | | | | |