| 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
| सोमती (Wife) MP-31-007-016-001/101-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL072566
|
|
|
|
|
2
| शांता MP-31-007-016-001/155 | ST |
शीतलझिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 164 |
328
|
0
|
0
|
328
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL072566
| Credited |
08/11/2017
|
|
|
3
| सुकाली MP-31-007-016-001/102 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL072566
| Credited |
08/11/2017
|
|
|
4
| रामवती (Wife) MP-31-007-016-001/181-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL072566
| Credited |
08/11/2017
|
|
|
5
| श्यामलाल MP-31-007-016-001/70 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL072566
| Credited |
08/11/2017
|
|
|
6
| सुनीता MP-31-007-016-001/98 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL072566
| Credited |
08/11/2017
|
|
|
7
| रामचरण MP-31-007-016-001/111 | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL072566
| Credited |
08/11/2017
|
|
|
8
| सुनिता (Wife) MP-31-007-016-001/172-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731007WL072566
| Credited |
08/11/2017
|
|
|
9
| ओझा(Son) MP-31-007-016-001/102 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL072566
| Credited |
08/11/2017
|
|
|
10
| रानी MP-31-007-016-001/219 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL072566
| Credited |
08/11/2017
|
|
|
11
| butto(Wife) MP-31-007-016-001/156 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL072566
| Credited |
08/11/2017
|
|
|
12
| गुन्ता (Wife) MP-31-007-016-001/105-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL072566
| Credited |
08/11/2017
|
|
|
13
| vimla(Daughter-in-Law) MP-31-007-016-001/178 | SC |
शीतलझिरी
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 160 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL072566
|
|
|
|
|
14
| रामरती(Wife) MP-31-007-016-001/184-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL072566
| Credited |
08/11/2017
|
|
|
15
| दसरी MP-31-007-016-001/211 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL072566
| Credited |
08/11/2017
|
|
|
16
| गुन्ता (Wife) MP-31-007-016-001/49-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL072566
| Credited |
08/11/2017
|
|
|
17
| रामदयाल (Self) MP-31-007-016-001/178-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL072566
| Credited |
08/11/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 14 | 6 | 6 | 0 | | | | | | | | | | | | | | |