| 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
| Sukvanti warkade(Sister) MP-31-007-016-001/173 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
2
| दीपचंद MP-31-007-016-001/40 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
3
| भागाबाई (Wife) MP-31-007-016-001/57-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
4
| मन्ना MP-31-007-016-001/32 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
5
| रामदास (Self) MP-31-007-016-001/38-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
6
| पप्पू MP-31-007-016-001/97 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
7
| Nitesh(Son) MP-31-007-016-001/117 | SC |
शीतलझिरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
8
| pramila(Daughter-in-Law) MP-31-007-016-001/144 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
9
| गोपाल MP-31-007-016-001/158 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
10
| samoti(Daughter-in-Law) MP-31-007-016-001/97 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
11
| Gunta(Daughter) MP-31-007-016-001/190 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
12
| बस्तीराम(Son) MP-31-007-016-001/134 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
13
| दसरथ MP-31-007-016-001/47 | ST |
शीतलझिरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
14
| Fulco(Daughter-in-Law) MP-31-007-016-001/99 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
15
| Golu(Son) MP-31-007-016-001/146 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
16
| Anita(Wife) MP-31-007-016-001/134-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
17
| Sarsvati(Daughter) MP-31-007-016-001/174 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
18
| फुलंति MP-31-007-016-001/20 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL013193
| Credited |
29/05/2022
|
|
|
19
| सरवती (Wife) MP-31-007-016-001/196-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL013193
| Credited |
29/05/2022
|
|
|
20
| रूक्को(Daughter-in-Law) MP-31-007-016-001/134 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL013193
| Credited |
29/05/2022
|
|
|
21
| Rakiya warkade(Daughter-in-Law) MP-31-007-016-001/194 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL013193
| Credited |
29/05/2022
|
|
|
22
| कैलाया (Self) MP-31-007-016-001/119-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
23
| सरवन MP-31-007-016-001/106 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
24
| बिरज (Self) MP-31-007-016-001/146-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
25
| savanti(Wife) MP-31-007-016-001/229 | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL013193
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 25 | 24 | 24 | 23 | 22 | 22 | 0 | | | | | | | | | | | | | | |