| 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
| | | |
1731007WL112590
|
|
|
|
|
2
| मिल्लो(Self) MP-31-007-016-001/126-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL112590
|
|
|
|
|
3
| रामपाल(Son) MP-31-007-016-001/157 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL112590
|
|
|
|
|
4
| मेलाराम (Self) MP-31-007-016-001/164-B | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL112590
|
|
|
|
|
5
| शेरसिंह(Son) MP-31-007-016-001/128 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL112590
|
|
|
|
|
6
| मुन्ना MP-31-007-016-001/107 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL112590
|
|
|
|
|
7
| AKshay(Son) MP-31-007-016-001/137 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL112590
| Credited |
18/12/2020
|
|
|
8
| REVTI(Daughter) MP-31-007-016-001/30-A | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL112590
| Credited |
18/12/2020
|
|
|
9
| 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 |
1731007WL112590
|
|
|
|
|
10
| फुलंती MP-31-007-016-001/112 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL112590
|
|
|
|
|
11
| शिवपाल (Self) MP-31-007-016-001/124-B | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL112590
|
|
|
|
|
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 |
1731007WL112590
|
|
|
|
|
13
| मंगू MP-31-007-016-001/118 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL112590
|
|
|
|
|
14
| पे्रम MP-31-007-016-001/120 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL112590
|
|
|
|
|
15
| नाथूराम MP-31-007-016-001/122 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL112590
|
|
|
|
|
16
| सुगन्ती(Wife) MP-31-007-016-001/173-B | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN000941 |
1731007WL112590
|
|
|
|
|
17
| बसन्ती (Wife) MP-31-007-016-001/109-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL112590
|
|
|
|
|
18
| दिनेश MP-31-007-016-001/112 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL112590
|
|
|
|
|
19
| इन्दो MP-31-007-016-001/116 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL112590
|
|
|
|
|
20
| माहो MP-31-007-016-001/101 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL112590
|
|
|
|
|
21
| विजय(Self) MP-31-007-016-001/173-B | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL112590
|
|
|
|
|
22
| पिन्टू(Son) MP-31-007-016-001/172 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL112590
| Credited |
18/12/2020
|
|
|
23
| शांता MP-31-007-016-001/137 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL112590
| Credited |
18/12/2020
|
|
|
24
| रामकुमार(Son) MP-31-007-016-001/24 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL112590
|
|
|
|
|
25
| सुखीया MP-31-007-016-001/152 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL112590
|
|
|
|
|
26
| राजेश (Self) MP-31-007-016-001/134-B | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL112590
|
|
|
|
|
27
| बस्तीराम MP-31-007-016-001/101 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL112590
|
|
|
|
|
28
| SANGEETA(Granddaughter) MP-31-007-016-001/120 | SC |
शीतलझिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL112590
| Credited |
18/12/2020
|
|
|
29
| आशा(Daughter-in-Law) MP-31-007-016-001/24 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL112590
| Credited |
18/12/2020
|
|
|
30
| शर्मा MP-31-007-016-001/157 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL112590
|
|
|
|
|
31
| कमल(Son) MP-31-007-016-001/123 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL112590
|
|
|
|
|
32
| Aspal(Self) MP-31-007-016-001/113-B | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL112590
| Credited |
18/12/2020
|
|
|
33
| ओझा MP-31-007-016-001/109 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL112590
|
|
|
|
|
34
| सुक्कन (Self) MP-31-007-016-001/109-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL112590
| Credited |
18/12/2020
|
|
|
35
| 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 |
1731007WL112590
|
|
|
|
|
36
| Suban(Self) MP-31-007-016-001/15-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL112590
|
|
|
|
|
37
| मानक MP-31-007-016-001/176 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL112590
|
|
|
|
|
38
| गिलवन्ती MP-31-007-016-001/176 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL112590
|
|
|
|
|
39
| सकुन(Daughter-in-Law) MP-31-007-016-001/188 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL112590
| Credited |
18/12/2020
|
|
|
40
| रामप्रसाद MP-31-007-016-001/152 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL112590
| Credited |
18/12/2020
|
|
|
41
| Rangita(Daughter-in-Law) MP-31-007-016-001/116 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL112590
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 10 | 4 | 4 | 0 | | | | | | | | | | | | | | |