| 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
| SAVITA(Daughter) MP-31-007-016-001/164 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL105358
|
|
|
|
|
2
| इंद्रावती MP-31-007-016-001/106 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL105358
|
|
|
|
|
3
| कुंवरलाल MP-31-007-016-001/148 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL105358
|
|
|
|
|
4
| RAMTI MP-31-007-016-001/148 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL105358
|
|
|
|
|
5
| Sembatti(Daughter) MP-31-007-016-001/114 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL105358
| Credited |
09/04/2020
|
|
|
6
| Indramani(Daughter) MP-31-007-016-001/184 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL105358
| Credited |
13/04/2020
|
|
|
7
| Mithya(Daughter) MP-31-007-016-001/70 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL105358
| Credited |
09/04/2020
|
|
|
8
| lalita(Daughter) MP-31-007-016-001/211 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL105358
| Credited |
15/04/2020
|
|
|
9
| मनोता (Wife) MP-31-007-016-001/178-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL105358
| Credited |
15/04/2020
|
|
|
10
| यशोदा (Wife) MP-31-007-016-001/18-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL105358
| Credited |
15/04/2020
|
|
|
11
| इमरती MP-31-007-016-001/206 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL105358
| Credited |
13/04/2020
|
|
|
12
| धुन्ना MP-31-007-016-001/211 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL105358
| Credited |
13/04/2020
|
|
|
13
| सेवन्ती MP-31-007-016-001/191 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN028076 |
1731007WL105358
| Credited |
15/04/2020
|
|
|
14
| LAXMI(Granddaughter) MP-31-007-016-001/110 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL105358
|
|
|
|
|
15
| MUKESH(Self) MP-31-007-016-001/50-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL105358
| Credited |
09/04/2020
|
|
|
16
| मंगलसिंह (Self) MP-31-007-016-001/98-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL105358
|
|
|
|
|
17
| भूरी(Daughter-in-Law) MP-31-007-016-001/233 | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL105358
| Credited |
13/04/2020
|
|
|
18
| प्रमोद MP-31-007-016-001/164 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KOTHI BAZAR | BKID0009582 |
1731007WL105358
| Credited |
10/04/2020
|
|
|
19
| रामदयाल (Self) MP-31-007-016-001/178-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL105358
| Credited |
15/04/2020
|
|
|
20
| दसरी MP-31-007-016-001/211 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL105358
| Credited |
15/04/2020
|
|
|
21
| Tunnu(Self) MP-31-007-016-001/22-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL105358
| Credited |
15/04/2020
|
|
|
22
| Rambalak(Son) MP-31-007-016-001/184 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL105358
| Credited |
10/04/2020
|
|
|
23
| रामप्यारी(Daughter-in-Law) MP-31-007-016-001/128 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL105358
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |