| 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
| गोलु(Son) MP-31-007-016-001/156 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007016WL020685
|
|
|
|
|
2
| सुनिता MP-31-007-016-001/160 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007016WL020685
|
|
|
|
|
3
| koushalya(Granddaughter) MP-31-007-016-001/183 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL020685
| Credited |
24/05/2021
|
|
|
4
| रजनी(Granddaughter) MP-31-007-016-001/155 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731007016WL020685
| Credited |
24/05/2021
|
|
|
5
| Maalti(Daughter) MP-31-007-016-001/42 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL020685
| Credited |
24/05/2021
|
|
|
6
| Kamalti(Daughter) MP-31-007-016-001/84-B | OTHER |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL020685
|
|
|
|
|
7
| Anita MP-31-007-016-001/98 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL020685
| Credited |
25/05/2021
|
|
|
8
| Pooja(Daughter) MP-31-007-016-001/111 | OTHER |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL020685
|
|
|
|
|
9
| Surendra(Grandson) MP-31-007-016-001/111 | OTHER |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL020685
|
|
|
|
|
10
| SHIVKUMAR(Son) MP-31-007-016-001/130 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL020685
| Credited |
24/05/2021
|
|
|
11
| Reema(Daughter) MP-31-007-016-001/183 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL020685
| Credited |
24/05/2021
|
|
|
12
| REVTI(Daughter) MP-31-007-016-001/30-A | OTHER |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL020685
|
|
|
|
|
13
| Revaram(Son) MP-31-007-016-001/30-A | OTHER |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL020685
|
|
|
|
|
14
| Mithya(Daughter) MP-31-007-016-001/70 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL020685
|
|
|
|
|
15
| lalita(Daughter) MP-31-007-016-001/211 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL020685
| Credited |
24/05/2021
|
|
|
16
| सूरज MP-31-007-016-001/160 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL020685
| Credited |
25/05/2021
|
|
|
17
| चुवनसिंह (Self) MP-31-007-016-001/202-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL020685
| Credited |
25/05/2021
|
|
|
18
| पप्पू MP-31-007-016-001/97 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007016WL020685
| Credited |
24/05/2021
|
|
|
19
| दुलारी MP-31-007-016-001/160 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL020685
| Credited |
24/05/2021
|
|
|
20
| butto(Wife) MP-31-007-016-001/156 | ST |
शीतलझिरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL037516
| Credited |
24/06/2021
|
|
|
21
| samoti(Daughter-in-Law) MP-31-007-016-001/97 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL020685
| Credited |
24/05/2021
|
|
|
22
| बारेलाल MP-31-007-016-001/78 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL020685
| Credited |
24/05/2021
|
|
|
23
| Ashish(Self) MP-31-007-016-001/181-B | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL020685
|
|
|
|
|
24
| भिखारी MP-31-007-016-001/193 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL020685
|
|
|
|
|
25
| MANISH(Son) MP-31-007-016-001/55 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL020685
|
|
|
|
|
26
| कमला MP-31-007-016-001/192 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL020685
|
|
|
|
|
27
| MIRAG(Self) MP-31-007-016-001/192 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL020685
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |