| 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
| TIVARI(Self) MP-31-006-022-001/124-A | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
2
| सरोज MP-31-006-022-001/45 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
3
| शांताराम/चंद्रकांत MP-31-006-022-003/100 | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL014183
|
|
|
|
|
4
| MADHU(Self) MP-31-006-022-001/29-A | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL014183
|
|
|
|
|
5
| सुरेश/रमेश MP-31-006-022-001/12 | OTHER |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
6
| रामजी MP-31-006-022-001/98 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
7
| नाारायण MP-31-006-022-001/119 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
|
|
|
|
|
8
| बिसन MP-31-006-022-001/85 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
9
| सुधराम MP-31-006-022-001/89 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
10
| हरिओम(Son) MP-31-006-022-001/58-A | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
11
| सकल/सुकराम MP-31-006-022-001/6 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
12
| हरि MP-31-006-022-001/62 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
|
|
|
|
|
13
| PINTU(Self) MP-31-006-022-003/99-A | OTHER |
तवाकाठी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
|
|
|
|
|
14
| SURESH(Self) MP-31-006-022-001/123-A | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
|
|
|
|
|
15
| गोपी MP-31-006-022-001/124 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
16
| धीरज MP-31-006-022-001/105 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
17
| बालमुकुन्द / कुन्दन(Son) MP-31-006-022-001/108 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
18
| MAHAN(Self) MP-31-006-022-001/116-A | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
19
| रंगी/चुन्नी MP-31-006-022-001/33 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
20
| DINESH AKHANDE(Self) MP-31-006-022-001/138-C | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
21
| REKHA(Wife) MP-31-006-022-001/124-A | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
22
| SUNITA(Wife) MP-31-006-022-001/132-A | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
23
| KAMLA(Wife) MP-31-006-022-001/116-B | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
24
| बारेलाल MP-31-006-022-004/76 | SC |
ळवसींप इनहनतह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
25
| कांती(Wife) MP-31-006-022-004/38-b | ST |
ळवसींप इनहनतह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
26
| रामबाई MP-31-006-022-001/89 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
27
| कविता MP-31-006-022-001/105 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
28
| रूखमणी(Daughter-in-Law) MP-31-006-022-001/124 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
29
| झब्बूसिंग/लालजी MP-31-006-022-001/29 | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL014183
|
|
|
|
|
30
| Vinod(Son) MP-31-006-022-001/138 | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
31
| SADAN(Self) MP-31-006-022-001/83-A | ST |
टेमह्माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL014183
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 0 | 22 | | | | | | | | | | | | | | |