| 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
| लक्ष्मी बेले(Wife) MP-31-006-022-001/139-A | SC |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL024659
| Credited |
29/06/2022
|
|
|
2
| शिवकली(Wife) MP-31-006-022-001/138-B | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL024659
| Credited |
29/06/2022
|
|
|
3
| निर्मला(Wife) MP-31-006-022-001/137-A | SC |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL024659
| Credited |
29/06/2022
|
|
|
4
| अशोक/साहबलाल MP-31-006-022-001/15 | SC |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL024659
| Credited |
29/06/2022
|
|
|
5
| महेश/लालजी MP-31-006-022-001/34 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL024659
| Credited |
29/06/2022
|
|
|
6
| अमरावती MP-31-006-022-001/52 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL024659
| Credited |
29/06/2022
|
|
|
7
| ललीता MP-31-006-022-001/15 | SC |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL024659
| Credited |
29/06/2022
|
|
|
8
| DINESH AKHANDE(Self) MP-31-006-022-001/138-C | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL024659
| Credited |
29/06/2022
|
|
|
9
| Lila MP-31-006-022-001/103 | SC |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL024659
| Credited |
29/06/2022
|
|
|
10
| parasram MP-31-006-022-001/1 | SC |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL024659
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |