| 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
| NARAYAN AKHANDE(Self) MP-31-006-022-001/132-B | ST |
टेमह्माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006022WL099891
|
|
|
|
|
2
| मोकल MP-31-006-022-002/35 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
1731006022WL099891
| Credited |
15/04/2020
|
|
|
3
| जगदीश बाला(Self) MP-31-006-022-003/127 | OTHER |
तवाकाठी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL099891
| Credited |
15/04/2020
|
|
|
4
| क़ष्णमूरारी / जंगलू(Son) MP-31-006-022-002/18 | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL099891
|
|
|
|
|
5
| गयाप्रसाद /सूरजसिंग(Son) MP-31-006-022-002/2 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731006022WL099891
| Credited |
15/04/2020
|
|
|
6
| हिरदेसिंग(Self) MP-31-006-022-002/16 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006022WL099891
| Credited |
15/04/2020
|
|
|
7
| Gyan singh laviskar(Self) MP-31-006-022-002/16-A | ST |
टेमह्रै .
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006022WL099891
| Credited |
16/04/2020
|
|
|
8
| श्यामसती(Daughter) MP-31-006-022-002/20 | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL099891
|
|
|
|
|
9
| रामेश्वर/गाजर MP-31-006-022-002/29 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL099891
| Credited |
16/04/2020
|
|
|
10
| भूरेसिंग/श्रीचंद MP-31-006-022-002/30 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL099891
| Credited |
15/04/2020
|
|
|
11
| शिवकिशोर MP-31-006-022-002/19 | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL099891
|
|
|
|
|
12
| anita(Wife) MP-31-006-022-002/10-A | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL099891
|
|
|
|
|
13
| ठीकरसिंग MP-31-006-022-002/43 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL099891
| Credited |
15/04/2020
|
|
|
14
| babli(Wife) MP-31-006-022-002/13-B | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL099891
|
|
|
|
|
15
| SAMALVATI AKHANDE(Wife) MP-31-006-022-001/132-B | ST |
टेमह्माल
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL099891
|
|
|
|
|
16
| शिवकली /सकाराम(Wife) MP-31-006-022-002/34 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL099891
| Credited |
16/04/2020
|
|
|
17
| PRIYANKA LAVISKAR(Wife) MP-31-006-022-002/38-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL099891
| Credited |
15/04/2020
|
|
|
18
| SANOTI(Wife) MP-31-006-022-002/26-A | ST |
टेमह्रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL099891
|
|
|
|
|
19
| meera MP-31-006-022-002/19 | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006022WL099891
| Credited |
16/04/2020
|
|
|
20
| SHIVKUMAR MP-31-006-022-002/19-A | ST |
टेमह्रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731006022WL099891
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 11 | 12 | 12 | 12 | 12 | 12 | 11 | | | | | | | | | | | | | | |