| 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
| alkesh(Son) MP-31-007-016-001/57-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL071153
| Credited |
17/09/2021
|
|
|
2
| डोमा (Self) MP-31-007-016-001/182-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL071153
| Credited |
17/09/2021
|
|
|
3
| प्रेमवती (Wife) MP-31-007-016-001/182-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL071153
| Credited |
17/09/2021
|
|
|
4
| दीपचंद MP-31-007-016-001/40 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL071153
| Credited |
17/09/2021
|
|
|
5
| रामती (Wife) MP-31-007-016-001/97-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL071153
| Credited |
17/09/2021
|
|
|
6
| श्यामबति MP-31-007-016-001/39 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL071153
| Credited |
17/09/2021
|
|
|
7
| सुखीया MP-31-007-016-001/152 | ST |
शीतलझिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL071153
| Credited |
17/09/2021
|
|
|
8
| SHYAMVATI(Daughter-in-Law) MP-31-007-016-001/94 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL071153
| Credited |
17/09/2021
|
|
|
9
| झिंगू MP-31-007-016-001/63 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL071153
| Credited |
17/09/2021
|
|
|
10
| Santram(Self) MP-31-007-016-001/142-A | OTHER |
शीतलझिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL071153
| Credited |
23/10/2021
|
|
|
11
| MUKESH(Self) MP-31-007-016-001/50-A | ST |
शीतलझिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL071153
| Credited |
17/09/2021
|
|
|
12
| SUNITA(Daughter-in-Law) MP-31-007-016-001/140 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL071153
| Credited |
17/09/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |