| 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
| डिरजलाल MP-31-007-016-001/44 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL005792
|
|
|
|
|
2
| मनोता (Wife) MP-31-007-016-001/178-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL005792
| Credited |
09/05/2017
|
|
|
3
| चिक्को(Wife) MP-31-007-016-001/23 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL005792
| Credited |
09/05/2017
|
|
|
4
| श्यामलाल MP-31-007-016-001/70 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL005792
| Credited |
09/05/2017
|
|
|
5
| सुनीता MP-31-007-016-001/98 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL005792
| Credited |
09/05/2017
|
|
|
6
| Budi(Mother) MP-31-007-016-002/52-A | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL005792
|
|
|
|
|
7
| Tunnu(Self) MP-31-007-016-001/22-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL005792
| Credited |
09/05/2017
|
|
|
8
| अनुवर(Self) MP-31-007-016-001/23 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL005792
| Credited |
09/05/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |