| 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
| tulesiya(Sister) MP-31-007-016-002/10-A | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| | | |
1731007WL089970
|
|
|
|
|
2
| KAMLES(Self) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL089970
| Credited |
26/12/2017
|
|
|
3
| धन्ना(Self) MP-31-007-016-002/115-B | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL089970
|
|
|
|
|
4
| दिलीप(Self) MP-31-007-016-002/114-A | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL089970
|
|
|
|
|
5
| गजानंद MP-31-007-016-002/99 | OTHER |
डप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL089970
| Credited |
26/12/2017
|
|
|
6
| रामकुमार(Son) MP-31-007-016-001/24 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL089970
|
|
|
|
|
7
| नारायण(Son) MP-31-007-016-002/114-A | OTHER |
डप्पा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL089970
| Credited |
26/12/2017
|
|
|
8
| sita(Daughter-in-Law) MP-31-007-016-002/115 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL089970
| Credited |
26/12/2017
|
|
|
9
| kamalti(Sister) MP-31-007-016-002/115 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL089970
| Credited |
26/12/2017
|
|
|
10
| जगदीश(Self) MP-31-007-016-002/178 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL089970
|
|
|
|
|
11
| neelam(Wife) MP-31-007-016-002/68-A | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL089970
| Credited |
26/12/2017
|
|
|
12
| आशा(Daughter-in-Law) MP-31-007-016-001/24 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL089970
|
|
|
|
|
13
| मंगल MP-31-007-016-002/29 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL089970
| Credited |
26/12/2017
|
|
|
14
| anita(Wife) MP-31-007-016-002/115-B | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL089970
| Credited |
26/12/2017
|
|
|
15
| सवित्री(Daughter-in-Law) MP-31-007-016-002/2 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL089970
| Credited |
26/12/2017
|
|
|
16
| सुल्लो MP-31-007-016-002/136 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL089970
| Credited |
26/12/2017
|
|
|
17
| Sangita(Daughter-in-Law) MP-31-007-016-002/67 | SC |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL089970
| Credited |
26/12/2017
|
|
|
18
| सुनील(Self) MP-31-007-016-002/19-A | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL089970
|
|
|
|
|
19
| Sukhmani(Wife) MP-31-007-016-002/52-B | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL089970
|
|
|
|
|
20
| राजेश MP-31-007-016-002/115 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL089970
| Credited |
26/12/2017
|
|
|
21
| मन्ना MP-31-007-016-001/29 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL089970
| Credited |
26/12/2017
|
|
|
22
| ganesh(Self) MP-31-007-016-001/229 | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL089970
| Credited |
26/12/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 13 | 12 | 12 | 10 | 0 | | | | | | | | | | | | | | |