| 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
| मन्ना MP-31-007-016-001/19 | ST |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL053779
| Credited |
14/09/2017
|
|
|
2
| सुगरती MP-31-007-016-001/105 | ST |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL053779
| Credited |
14/09/2017
|
|
|
3
| जुगन(Self) MP-31-007-016-001/196 | SC |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL053779
| Credited |
14/09/2017
|
|
|
4
| golman(Son) MP-31-007-016-001/233 | OTHER |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL053779
| Credited |
14/09/2017
|
|
|
5
| brijesh MP-31-007-016-001/48 | ST |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL053779
| Credited |
14/09/2017
|
|
|
6
| jollee(Son) MP-31-007-016-001/178 | SC |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL053779
| Credited |
14/09/2017
|
|
|
7
| gudya MP-31-007-016-001/212 | SC |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL053779
| Credited |
14/09/2017
|
|
|
8
| बलिया MP-31-007-016-001/32 | ST |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL053779
| Credited |
14/09/2017
|
|
|
9
| लीलावति MP-31-007-016-001/13 | ST |
शीतलझिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL053779
| Credited |
14/09/2017
|
|
|
10
| कमला MP-31-007-016-001/192 | SC |
शीतलझिरी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL053779
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |