| 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
| दमड़ी MP-31-007-016-001/110 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL131684
|
|
|
|
|
2
| मुन्नी MP-31-007-016-001/113 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL131684
|
|
|
|
|
3
| Pooja(Daughter) MP-31-007-016-001/111 | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL131684
| Credited |
12/02/2019
|
|
|
4
| सुमन MP-31-007-016-001/111 | OTHER |
शीतलझिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL131684
| Credited |
12/02/2019
|
|
|
5
| बस्तीराम MP-31-007-016-001/101 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL131684
| Credited |
12/02/2019
|
|
|
6
| बिलन्ती (Wife) MP-31-007-016-001/105-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL131684
| Credited |
12/02/2019
|
|
|
7
| KASIYA(Daughter-in-Law) MP-31-007-016-001/101 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL131684
| Credited |
12/02/2019
|
|
|
8
| सुबह MP-31-007-016-001/111 | OTHER |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL131684
|
|
|
|
|
9
| SUKHAWATI(Wife) MP-31-007-016-001/132-A | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL131684
| Credited |
12/02/2019
|
|
|
10
| SUPAL(Son) MP-31-007-016-001/113 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL131684
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |