| 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
| अशोक (Self) MP-31-007-016-001/181-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL084652
|
|
|
|
|
2
| सुमंञा(Wife) MP-31-007-016-001/33-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL084652
|
|
|
|
|
3
| बंसती(Daughter-in-Law) MP-31-007-016-001/50 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL084652
|
|
|
|
|
4
| 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 |
1731007WL084652
|
|
|
|
|
5
| दिनू MP-31-007-016-001/43 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL084652
|
|
|
|
|
6
| रहमत MP-31-007-016-001/38 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL084652
|
|
|
|
|
7
| SANJU(Son) MP-31-007-016-001/82 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL084652
| Credited |
03/10/2020
|
|
|
8
| मिनाक्षी (Wife) MP-31-007-016-001/180-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL084652
| Credited |
05/10/2020
|
|
|
9
| REVTI(Daughter) MP-31-007-016-001/30-A | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL084652
| Credited |
03/10/2020
|
|
|
10
| शिव (Self) MP-31-007-016-001/182-B | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL084652
|
|
|
|
|
11
| सोनी (Wife) MP-31-007-016-001/182-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL084652
| Credited |
03/10/2020
|
|
|
12
| अमरसिंह (Self) MP-31-007-016-001/184-B | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL084652
|
|
|
|
|
13
| सूकी MP-31-007-016-001/38 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL084652
|
|
|
|
|
14
| बुगली(Wife) MP-31-007-016-001/184-B | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL084652
|
|
|
|
|
15
| खून्नी(Self) MP-31-007-016-001/228 | OTHER |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL084652
|
|
|
|
|
16
| रामवती (Wife) MP-31-007-016-001/181-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL084652
|
|
|
|
|
17
| दलप (Self) MP-31-007-016-001/109-B | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL084652
|
|
|
|
|
18
| शशीकला(Wife) MP-31-007-016-001/228 | OTHER |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL084652
|
|
|
|
|
19
| मंगा (Wife) MP-31-007-016-001/183-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL084652
| Credited |
03/10/2020
|
|
|
20
| sarita(Daughter-in-Law) MP-31-007-016-001/49-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL084652
|
|
|
|
|
21
| MANISH(Son) MP-31-007-016-001/55 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL084652
| Credited |
03/10/2020
|
|
|
22
| kunti(Sister) MP-31-007-016-001/109-C | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL084652
| Credited |
03/10/2020
|
|
|
23
| राजाराम MP-31-007-016-001/172 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL084652
|
|
|
|
|
24
| फूलवती MP-31-007-016-001/172 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL084652
|
|
|
|
|
25
| सरवन MP-31-007-016-001/106 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL084652
| Credited |
05/10/2020
|
|
|
26
| मंगल (Self) MP-31-007-016-001/33-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL084652
|
|
|
|
|
27
| बब्बू (Self) MP-31-007-016-001/183-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL084652
| Credited |
03/10/2020
|
|
|
28
| लखन MP-31-007-016-001/55 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL084652
|
|
|
|
|
29
| गुन्ता (Wife) MP-31-007-016-001/49-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL084652
|
|
|
|
|
30
| मैहगीलाल MP-31-007-016-001/191 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL084652
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |