| 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
| Anita MP-31-007-016-001/98 | ST |
शीतलझिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL091893
| Credited |
05/10/2020
|
|
|
2
| lalita(Daughter) MP-31-007-016-001/211 | SC |
शीतलझिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL091893
| Credited |
05/10/2020
|
|
|
3
| मुन्नी(Wife) MP-31-007-016-001/98-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL091893
| Credited |
05/10/2020
|
|
|
4
| बारेलाल MP-31-007-016-001/78 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL091893
| Credited |
05/10/2020
|
|
|
5
| परभू MP-31-007-016-001/103 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL091893
| Credited |
05/10/2020
|
|
|
6
| vimla(Daughter-in-Law) MP-31-007-016-001/178 | SC |
शीतलझिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL091893
| Credited |
03/10/2020
|
|
|
7
| रामदयाल MP-31-007-016-001/18 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL091893
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |