| 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
| रमेश MP-31-007-016-001/182 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL030614
| Credited |
08/11/2023
|
|
|
2
| डोमा (Self) MP-31-007-016-001/182-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL030614
| Credited |
08/11/2023
|
|
|
3
| जुगीया(Self) MP-31-007-016-001/209 | SC |
शीतलझिरी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL030614
| Credited |
08/11/2023
|
|
|
4
| सुग्गा(Wife) MP-31-007-016-001/231 | OTHER |
शीतलझिरी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL030614
| Credited |
08/11/2023
|
|
|
5
| Sulanta Varkade(Wife) MP-31-007-016-001/146 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL030614
| Credited |
08/11/2023
|
|
|
6
| तुलस्या(Wife) MP-31-007-016-001/117 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL030614
| Credited |
08/11/2023
|
|
|
7
| savanti(Wife) MP-31-007-016-001/229 | OTHER |
शीतलझिरी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL030614
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |