| 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
| मोहन (Self) MP-31-007-016-001/109-C | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007016WL086617
|
|
|
|
|
2
| कैलाश MP-31-007-016-001/119 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007016WL086617
|
|
|
|
|
3
| बादल MP-31-007-016-001/127 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007016WL086617
|
|
|
|
|
4
| मिनाक्षी (Wife) MP-31-007-016-001/180-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL086617
| Credited |
05/10/2020
|
|
|
5
| REVTI(Daughter) MP-31-007-016-001/30-A | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL086617
| Credited |
03/10/2020
|
|
|
6
| सोनी (Wife) MP-31-007-016-001/182-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL086617
| Credited |
05/10/2020
|
|
|
7
| कृष्णा MP-31-007-016-001/138 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL086617
| Credited |
05/10/2020
|
|
|
8
| नाथूराम MP-31-007-016-001/122 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL086617
|
|
|
|
|
9
| फूलकली MP-31-007-016-001/122 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL086617
|
|
|
|
|
10
| सुखनंदन 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 |
1731007016WL086617
|
|
|
|
|
11
| 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 |
1731007016WL086617
|
|
|
|
|
12
| सुमन MP-31-007-016-001/111 | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL086617
| Credited |
05/10/2020
|
|
|
13
| फुलंती MP-31-007-016-001/112 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL086617
|
|
|
|
|
14
| दिनेश MP-31-007-016-001/112 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL086617
|
|
|
|
|
15
| दलप (Self) MP-31-007-016-001/109-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL086617
| Credited |
05/10/2020
|
|
|
16
| मलन्ती MP-31-007-016-001/127 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL086617
|
|
|
|
|
17
| कन्हैया MP-31-007-016-001/119 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL086617
|
|
|
|
|
18
| मंगा (Wife) MP-31-007-016-001/183-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL086617
| Credited |
03/10/2020
|
|
|
19
| MANISH(Son) MP-31-007-016-001/55 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL086617
| Credited |
03/10/2020
|
|
|
20
| kunti(Sister) MP-31-007-016-001/109-C | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL086617
| Credited |
03/10/2020
|
|
|
21
| सरवन MP-31-007-016-001/106 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL086617
| Credited |
05/10/2020
|
|
|
22
| बब्बू (Self) MP-31-007-016-001/183-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL086617
| Credited |
03/10/2020
|
|
|
23
| सरस्वति(Self) MP-31-007-016-001/42 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL086617
| Credited |
05/10/2020
|
|
|
24
| गुन्ता (Wife) MP-31-007-016-001/49-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL086617
|
|
|
|
|
25
| मैहगीलाल MP-31-007-016-001/191 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL086617
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |