| 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
| BABLU(Self) MP-31-007-016-002/33-A | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL013678
|
|
|
|
|
2
| नवी MP-31-007-016-002/41 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL013678
|
|
|
|
|
3
| KAMLES(Self) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL013678
| Credited |
13/06/2019
|
|
|
4
| मिल्लो MP-31-007-016-002/107 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL013678
|
|
|
|
|
5
| मैना(Wife) MP-31-007-016-002/118-B | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL013678
|
|
|
|
|
6
| फगन MP-31-007-016-002/142 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL013678
|
|
|
|
|
7
| वारे MP-31-007-016-002/41 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL013678
|
|
|
|
|
8
| AKHLESH(Son) MP-31-007-016-002/142 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL013678
| Credited |
18/06/2019
|
|
|
9
| देलन MP-31-007-016-002/107 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL013678
|
|
|
|
|
10
| SHIVARI(Wife) MP-31-007-016-002/33-A | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL013678
|
|
|
|
|
11
| kamlesh(Son) MP-31-007-016-002/142 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KOTHI BAZAR BETUL | SBIN0004219 |
1731007WL013678
| Credited |
18/06/2019
|
|
|
12
| मुनिम (Self) MP-31-007-016-002/118-B | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL013678
|
|
|
|
|
13
| PRAMILA(Wife) MP-31-007-016-002/105-A | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL013678
|
|
|
|
|
14
| कमलती(Daughter-in-Law) MP-31-007-016-002/201 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL013678
|
|
|
|
|
15
| TULSA(Wife) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL013678
|
|
|
|
|
16
| sivkali MP-31-007-016-002/41 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL013678
|
|
|
|
|
17
| SUMRE(Mother) MP-31-007-016-002/33-A | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL013678
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |