| 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
| Rashila(Daughter) MP-31-007-016-001/211 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL017116
|
|
|
|
|
2
| sunil(Son) MP-31-007-016-001/194 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL017116
|
|
|
|
|
3
| lalita(Daughter) MP-31-007-016-001/211 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL017116
|
|
|
|
|
4
| विमला(Wife) MP-31-007-016-001/167 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL017116
|
|
|
|
|
5
| सुनिता (Wife) MP-31-007-016-001/172-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731007WL017116
|
|
|
|
|
6
| सुरज(Son) MP-31-007-016-001/167 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731007WL017116
|
|
|
|
|
7
| मुन्नी(Wife) MP-31-007-016-001/98-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL017116
|
|
|
|
|
8
| MOHABBAT(Son) MP-31-007-016-001/66-D | ST |
शीतलझिरी
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL017116
|
|
|
|
|
9
| KAMLESH(Son) MP-31-007-016-001/86-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL017116
|
|
|
|
|
10
| ramlal(Son) MP-31-007-016-001/194 | SC |
शीतलझिरी
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL017116
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |