| 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
| गुलदास MP-31-007-018-002/64 | SC |
टेमरा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL027152
|
|
|
|
|
2
| भगिया MP-31-007-018-002/17 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
3
| Chhotu(Son) MP-31-007-016-002/51 | ST |
डप्पा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
4
| रामचरण(Grandfather) MP-31-007-018-002/23 | SC |
टेमरा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
5
| मुल्लो(Daughter) MP-31-007-018-002/32 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
6
| रामकुमार (Self) MP-31-007-016-002/112-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
7
| मिडतो MP-31-007-016-002/119 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
8
| पे्रमलता MP-31-007-016-002/14 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
9
| LOVKUSH(Son) MP-31-007-016-002/136 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
10
| गणेश(Grandson) MP-31-007-016-002/39 | ST |
डप्पा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
11
| SAROJ(Daughter-in-Law) MP-31-007-018-001/17 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
12
| देलन MP-31-007-016-002/107 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
13
| Ranjeeta(Daughter) MP-31-007-016-002/130 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
14
| सेखलाल(Self) MP-31-007-018-001/34-A | ST |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
15
| रामकिशोर(Son) MP-31-007-018-002/33 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
16
| राजकुमार(Son) MP-31-007-016-002/49 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
17
| सुखनन्दन(Self) MP-31-007-018-001/16-A | ST |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
18
| Ramsing(Son) MP-31-007-016-002/49 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | CHICHOLI | CBIN0284182 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
19
| PRAMILA(Wife) MP-31-007-016-002/105-A | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
20
| Chandrakali(Daughter-in-Law) MP-31-007-016-002/92 | ST |
डप्पा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
21
| मनीषा(Wife) MP-31-007-016-002/119-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
22
| धारासिंग(Self) MP-31-007-018-002/68-A | ST |
टेमरा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL027152
|
|
|
|
|
23
| कान्ती MP-31-007-018-002/64 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
24
| Laxman(Son) MP-31-007-016-002/106 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
25
| Parvati(Daughter) MP-31-007-016-002/130 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
26
| गुडडा(Self) MP-31-007-018-002/44-A | ST |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
27
| Surendra(Self) MP-31-007-016-002/202-B | OTHER |
डप्पा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
28
| Rajesh(Self) MP-31-007-016-002/202-A | OTHER |
डप्पा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
29
| ANATRAM(Son) MP-31-007-016-002/39 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
30
| मनोज(Son) MP-31-007-018-002/45 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
31
| सुरेश(Self) MP-31-007-016-002/65 | ST |
डप्पा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
32
| शर्मा MP-31-007-018-002/41 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
33
| श्यामवती(Daughter-in-Law) MP-31-007-018-002/41 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
34
| ेुनी(Daughter-in-Law) MP-31-007-018-002/45 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
35
| भीम (Self) MP-31-007-016-002/66-B | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
36
| सती(Wife) MP-31-007-016-002/140-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
37
| अनिता(Wife) MP-31-007-016-002/189 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
38
| MALTI(Daughter-in-Law) MP-31-007-018-002/30 | SC |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
39
| शिवकली(Wife) MP-31-007-016-002/112-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
40
| सुनिता(Daughter-in-Law) MP-31-007-018-001/28 | SC |
टेमह् रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
41
| सीमा(Wife) MP-31-007-018-002/68-A | ST |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
42
| रामपाल(Self) MP-31-007-018-002/17-A | ST |
टेमरा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
43
| SONU(Son) MP-31-007-016-002/121 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
44
| Adesh(Son) MP-31-007-016-002/112-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL027152
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 41 | 36 | 36 | 36 | 36 | 36 | 0 | | | | | | | | | | | | | | |