| 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
| lalita(Daughter) MP-31-007-016-001/85 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL076478
|
|
|
|
|
2
| बेबी MP-31-007-016-001/219 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL076478
|
|
|
|
|
3
| Indramani(Daughter) MP-31-007-016-001/184 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL076478
| Credited |
07/12/2019
|
|
|
4
| सकुन MP-31-007-016-001/154 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL076478
| Credited |
07/12/2019
|
|
|
5
| लल्तु MP-31-007-016-001/85 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL076478
| Credited |
07/12/2019
|
|
|
6
| रानी MP-31-007-016-001/219 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL076478
| Credited |
07/12/2019
|
|
|
7
| Rukhmani(Daughter-in-Law) MP-31-007-016-001/208 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL076478
| Credited |
07/12/2019
|
|
|
8
| हरीशचंद MP-31-007-016-001/154 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL076478
| Credited |
07/12/2019
|
|
|
9
| ganesh(Self) MP-31-007-016-001/229 | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL076478
| Credited |
07/12/2019
|
|
|
10
| गिलवन्ती MP-31-007-016-001/176 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL076478
|
|
|
|
|
11
| बिखन्ती(Wife) MP-31-007-016-001/176 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL076478
| Credited |
07/12/2019
|
|
|
12
| Rambalak(Son) MP-31-007-016-001/184 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL076478
| Credited |
07/12/2019
|
|
|
13
| savanti(Wife) MP-31-007-016-001/229 | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL076478
| Credited |
07/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |