| 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
| REVTI(Daughter) MP-31-007-016-001/30-A | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL115745
| Credited |
27/01/2021
|
|
|
2
| DEEPIKA(Daughter) MP-31-007-016-002/79 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL115745
|
|
|
|
|
3
| माठू MP-31-007-016-002/69 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL115745
| Credited |
28/01/2021
|
|
|
4
| रामकली MP-31-007-016-002/16 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL115745
| Credited |
28/01/2021
|
|
|
5
| पिन्टू(Son) MP-31-007-016-001/172 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007016WL115745
| Credited |
28/01/2021
|
|
|
6
| MEETHUN(Son) MP-31-007-016-002/136 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007016WL115745
| Credited |
27/01/2021
|
|
|
7
| Rukhmani(Daughter-in-Law) MP-31-007-016-001/208 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007016WL115745
| Credited |
27/01/2021
|
|
|
8
| sita(Daughter-in-Law) MP-31-007-016-002/115 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL115745
| Credited |
28/01/2021
|
|
|
9
| rambati(Wife) MP-31-007-016-002/21 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL115745
| Credited |
28/01/2021
|
|
|
10
| Kala(Mother) MP-31-007-016-002/28 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL115745
| Credited |
27/01/2021
|
|
|
11
| कुम्मा(Self) MP-31-007-016-002/21-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL115745
| Credited |
27/01/2021
|
|
|
12
| SOHAN(Self) MP-31-007-016-002/21-C | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL115745
| Credited |
27/01/2021
|
|
|
13
| Sunita(Wife) MP-31-007-016-001/262-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL115745
| Credited |
27/01/2021
|
|
|
14
| कांति MP-31-007-016-002/64 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL115745
|
|
|
|
|
15
| देलन MP-31-007-016-002/64 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL115745
|
|
|
|
|
16
| कान्ती(Wife) MP-31-007-016-002/179 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL115745
| Credited |
27/01/2021
|
|
|
17
| Sammu(Brother) MP-31-007-016-002/28 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL115745
| Credited |
27/01/2021
|
|
|
18
| पार्वती(Wife) MP-31-007-016-002/21-A | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL115745
|
|
|
|
|
19
| सीमिया(Wife) MP-31-007-016-002/28-B | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL115745
| Credited |
27/01/2021
|
|
|
20
| सुल्लो MP-31-007-016-002/136 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL115745
|
|
|
|
|
21
| Nandlal(Self) MP-31-007-016-001/262-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL115745
| Credited |
27/01/2021
|
|
|
22
| राजेश MP-31-007-016-002/115 | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL115745
|
|
|
|
|
23
| MIRAG(Self) MP-31-007-016-001/192 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL115745
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |