| 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
| Geeta(Daughter-in-Law) MP-31-006-022-004/37 | ST |
ळवसींप इनहनतह
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL141958
|
|
|
|
|
2
| जगराम/प्रभूलाल MP-31-006-022-004/45 | ST |
ळवसींप इनहनतह
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006022WL141958
| Credited |
09/03/2022
|
|
|
3
| नंदराम MP-31-006-022-004/52 | ST |
ळवसींप इनहनतह
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006022WL141958
| Credited |
09/03/2022
|
|
|
4
| भैयालाल MP-31-006-022-004/85 | ST |
ळवसींप इनहनतह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL141958
| Credited |
09/03/2022
|
|
|
5
| अमरनाथ MP-31-006-022-004/74 | OTHER |
ळवसींप इनहनतह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL141958
| Credited |
09/03/2022
|
|
|
6
| gangabai(Wife) MP-31-006-022-004/85 | ST |
ळवसींप इनहनतह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL141958
| Credited |
10/03/2022
|
|
|
7
| MUKESH(Self) MP-31-006-022-004/69-A | OTHER |
ळवसींप इनहनतह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL141958
| Credited |
09/03/2022
|
|
|
8
| चैनसिंग MP-31-006-022-004/87 | ST |
ळवसींप इनहनतह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL141958
| Credited |
10/03/2022
|
|
|
9
| RAMBILASH(Self) MP-31-006-022-004/60-C | ST |
ळवसींप इनहनतह
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL141958
| Credited |
10/03/2022
|
|
|
10
| SHUSILA(Wife) MP-31-006-022-004/71-B | ST |
ळवसींप इनहनतह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL141958
| Credited |
10/03/2022
|
|
|
11
| sukhvati(Daughter-in-Law) MP-31-006-022-004/65 | ST |
ळवसींप इनहनतह
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL141958
| Credited |
09/03/2022
|
|
|
12
| रिक्क MP-31-006-022-004/58 | ST |
ळवसींप इनहनतह
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006022WL141958
| Credited |
09/03/2022
|
|
|
13
| मकल MP-31-006-022-004/65 | ST |
ळवसींप इनहनतह
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL141958
| Credited |
09/03/2022
|
|
|
14
| TILAK(Self) MP-31-006-022-004/38-A | ST |
ळवसींप इनहनतह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL141958
| Credited |
10/03/2022
|
|
|
15
| KAVITA(Wife) MP-31-006-022-004/69-A | OTHER |
ळवसींप इनहनतह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL141958
| Credited |
09/03/2022
|
|
|
16
| sukhnandan(Son) MP-31-006-022-004/71 | ST |
ळवसींप इनहनतह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL141958
| Credited |
10/03/2022
|
|
|
17
| RAMDAS(Self) MP-31-006-022-004/71-B | ST |
ळवसींप इनहनतह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL141958
| Credited |
09/03/2022
|
|
|
18
| kalavati(Wife) MP-31-006-022-004/52 | ST |
ळवसींप इनहनतह
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL141958
|
|
|
|
|
19
| कस्तुरी MP-31-006-022-004/74 | OTHER |
ळवसींप इनहनतह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL141958
| Credited |
10/03/2022
|
|
|
20
| MAHESH(Self) MP-31-006-022-004/79-B | ST |
ळवसींप इनहनतह
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL141958
| Credited |
10/03/2022
|
|
|
21
| मनंती MP-31-006-022-004/87 | ST |
ळवसींप इनहनतह
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL141958
|
|
|
|
|
22
| आशीष(Self) MP-31-006-022-004/87-C | ST |
ळवसींप इनहनतह
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006022WL141958
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 12 | 15 | 18 | 18 | 18 | | | | | | | | | | | | | | |