| 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
| ojhu(Self) MP-31-007-016-001/57-B | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL048524
|
|
|
|
|
2
| रहमत MP-31-007-016-001/38 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL048524
|
|
|
|
|
3
| alkesh(Son) MP-31-007-016-001/57-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL048524
| Credited |
15/07/2020
|
|
|
4
| Santosh(Self) MP-31-007-016-001/38-C | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL048524
| Credited |
15/07/2020
|
|
|
5
| Savita(Daughter-in-Law) MP-31-007-016-001/122 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL048524
|
|
|
|
|
6
| Harish MP-31-007-016-001/123 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL048524
|
|
|
|
|
7
| किशोरी MP-31-007-016-001/125 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL048524
|
|
|
|
|
8
| मिल्लो MP-31-007-016-001/126 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL048524
|
|
|
|
|
9
| रमेश MP-31-007-016-001/140 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL048524
|
|
|
|
|
10
| सूकी MP-31-007-016-001/38 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL048524
|
|
|
|
|
11
| रामदास (Self) MP-31-007-016-001/38-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL048524
| Credited |
15/07/2020
|
|
|
12
| पप्पू MP-31-007-016-001/97 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL048524
| Credited |
15/07/2020
|
|
|
13
| chintulal(Son) MP-31-007-016-001/63 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL048524
| Credited |
15/07/2020
|
|
|
14
| सुखीया MP-31-007-016-001/152 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL048524
|
|
|
|
|
15
| Deepak(Son) MP-31-007-016-001/142 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL048524
| Credited |
15/07/2020
|
|
|
16
| भैयालाल MP-31-007-016-001/63 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL092537
| Credited |
03/10/2020
|
|
|
17
| इन्द्रवती(Daughter-in-Law) MP-31-007-016-001/125 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL048524
| Credited |
15/07/2020
|
|
|
18
| Santram(Self) MP-31-007-016-001/142-A | OTHER |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL048524
|
|
|
|
|
19
| Sandeep(Self) MP-31-007-016-001/62-B | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL048524
| Credited |
15/07/2020
|
|
|
20
| दिनेश MP-31-007-016-001/140 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL048524
|
|
|
|
|
21
| Aspal(Self) MP-31-007-016-001/113-B | OTHER |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL048524
|
|
|
|
|
22
| रामप्रसाद MP-31-007-016-001/152 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL048524
|
|
|
|
|
23
| सूरज(Self) MP-31-007-016-001/142 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL048524
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |