| 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
| बंसती(Daughter-in-Law) MP-31-007-016-001/50 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007016WL006831
|
|
|
|
|
2
| बब्बू MP-31-007-016-001/183 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007016WL006831
|
|
|
|
|
3
| अम्मू MP-31-007-016-001/155 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007016WL006831
|
|
|
|
|
4
| डोमा MP-31-007-016-001/5 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007016WL006831
|
|
|
|
|
5
| koushalya(Granddaughter) MP-31-007-016-001/183 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL006831
| Credited |
14/05/2020
|
|
|
6
| रजनी(Granddaughter) MP-31-007-016-001/155 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731007016WL006831
| Credited |
14/05/2020
|
|
|
7
| Reema(Daughter) MP-31-007-016-001/183 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL006831
|
|
|
|
|
8
| सुखराम(Self) MP-31-007-016-001/205-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL006831
|
|
|
|
|
9
| लखन MP-31-007-016-001/55 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL006831
|
|
|
|
|
10
| channu(Self) MP-31-007-016-001/05 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL006831
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |