| 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
| Raghvan(Son) MP-31-007-016-001/122 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL109917
|
|
|
|
|
2
| चंन्द्रकली(Daughter) MP-31-007-016-001/35 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL109917
|
|
|
|
|
3
| जैयवन्ती(Daughter) MP-31-007-016-001/37 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL109917
|
|
|
|
|
4
| Lalita(Daughter-in-Law) MP-31-007-016-001/50-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL109917
|
|
|
|
|
5
| ojhu(Self) MP-31-007-016-001/57-B | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL109917
|
|
|
|
|
6
| Rajesh(Son) MP-31-007-016-001/143 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL109917
| Credited |
14/12/2020
|
|
|
7
| Aashish(Self) MP-31-007-016-001/60-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL109917
| Credited |
14/12/2020
|
|
|
8
| Ankita(Sister) MP-31-007-016-001/60-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL109917
| Credited |
14/12/2020
|
|
|
9
| AKshay(Son) MP-31-007-016-001/137 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL109917
| Credited |
14/12/2020
|
|
|
10
| alkesh(Son) MP-31-007-016-001/57-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL109917
| Credited |
14/12/2020
|
|
|
11
| रनिया MP-31-007-016-001/37 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL109917
|
|
|
|
|
12
| सुखनंदन MP-31-007-016-001/126 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL109917
|
|
|
|
|
13
| दीपचंद MP-31-007-016-001/40 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL109917
| Credited |
14/12/2020
|
|
|
14
| लखन MP-31-007-016-001/35 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL109917
|
|
|
|
|
15
| नंदिया (Wife) MP-31-007-016-001/95-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL109917
| Credited |
14/12/2020
|
|
|
16
| शांता MP-31-007-016-001/137 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL109917
| Credited |
14/12/2020
|
|
|
17
| श्यामबति MP-31-007-016-001/39 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL109917
|
|
|
|
|
18
| सुखीया MP-31-007-016-001/152 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL109917
| Credited |
14/12/2020
|
|
|
19
| राजू (Self) MP-31-007-016-001/95-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL109917
| Credited |
14/12/2020
|
|
|
20
| Santram(Self) MP-31-007-016-001/142-A | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL109917
| Credited |
14/12/2020
|
|
|
21
| MUKESH(Self) MP-31-007-016-001/50-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL109917
|
|
|
|
|
22
| Fulvati(Daughter-in-Law) MP-31-007-016-001/50-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL109917
| Credited |
14/12/2020
|
|
|
23
| KAILASH(Son) MP-31-007-016-001/58 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL109917
|
|
|
|
|
24
| Sandeep(Self) MP-31-007-016-001/62-B | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL109917
| Credited |
14/12/2020
|
|
|
25
| चैनसिंह MP-31-007-016-001/110 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL109917
| Credited |
14/12/2020
|
|
|
26
| रामप्रसाद MP-31-007-016-001/152 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL109917
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 3 | 2 | 0 | | | | | | | | | | | | | | |