| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SHIVKUMAR(Son) MP-31-007-016-001/130 | ST |
शीतलझिरी
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL041200
| Credited |
17/08/2022
|
|
|
2
| पप्पू MP-31-007-016-001/97 | ST |
शीतलझिरी
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007016WL041200
| Credited |
17/08/2022
|
|
|
3
| श्यामबति MP-31-007-016-001/39 | ST |
शीतलझिरी
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL041200
| Credited |
17/08/2022
|
|
|
4
| SHYAMVATI(Daughter-in-Law) MP-31-007-016-001/94 | ST |
शीतलझिरी
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL041200
| Credited |
17/08/2022
|
|
|
5
| नंदया MP-31-007-016-001/227 | SC |
शीतलझिरी
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL041200
|
|
|
|
|
6
| Gunta(Daughter) MP-31-007-016-001/190 | SC |
शीतलझिरी
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007016WL041200
| Credited |
17/08/2022
|
|
|
7
| झिंगू MP-31-007-016-001/63 | ST |
शीतलझिरी
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL041200
| Credited |
17/08/2022
|
|
|
8
| बलिया MP-31-007-016-001/32 | ST |
शीतलझिरी
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL041200
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |