| 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
| ORILAL JAMRE(Self) MP-38-009-046-001/326 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
2
| THAGIYA KAWRE(Daughter) MP-38-009-046-001/284-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
3
| ASHVAN(Son) MP-38-009-046-001/284-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
4
| PAANBAI YADAV(Wife) MP-38-009-046-001/114 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
5
| KUNTIBAI(Wife) MP-38-009-046-001/161-B | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
6
| KANHAYA PANCHESHWAR(Self) MP-38-009-046-001/162 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
7
| LAGNIBAI PANJRE(Wife) MP-38-009-046-001/161 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
8
| KANHAYA MATRE(Self) MP-38-009-046-001/109 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
9
| AGHANIYABAI PACHE(Wife) MP-38-009-046-001/113 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
10
| JANAKLAL YADAV(Self) MP-38-009-046-001/27 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
11
| PITARBAI KAWRE(Wife) MP-38-009-046-001/196 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
12
| ENDRABAI JAMRE(Wife) MP-38-009-046-001/82 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
13
| KALITABAI YADAV(Wife) MP-38-009-046-001/48 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
14
| GAUTARHIN BAI(Wife) MP-38-009-046-001/284-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
15
| KALARAM KAWRE MP-38-009-046-001/284-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
16
| CHANRAKUMAR(Son) MP-38-009-046-001/120-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
17
| MUKESH(Grandson) MP-38-009-046-001/158 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
18
| PARETANBAI YADAV(Wife) MP-38-009-046-001/110 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
19
| DHARMENDR(Son) MP-38-009-046-001/112-B | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
20
| BHAGWANLAL PANJRE(Brother) MP-38-009-046-001/161-B | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
21
| JETHEYABAI JAMRE(Wife) MP-38-009-046-001/22 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
22
| RAJNIBAI YADAV(Wife) MP-38-009-046-001/50 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
23
| SATIN BAI(Wife) MP-38-009-046-001/113-B | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
24
| PANCHLAL YADAV(Self) MP-38-009-046-001/50 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
25
| KUNTIBAI MANEKAR(Wife) MP-38-009-046-001/95 | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
26
| KHEDU YADAV(Self) MP-38-009-046-001/96 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
27
| BEENABAI MATRE(Wife) MP-38-009-046-001/109-A | OTHER |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
28
| SHOBHNATH JAMRE(Son) MP-38-009-046-001/21 | ST |
रघोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL127666
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |