| 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
| KIRAN(Daughter-in-Law) MP-31-007-016-001/12 | ST |
शीतलझिरी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007016WL073731
|
|
|
|
|
2
| गनिया (Wife) MP-31-007-016-001/5-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007016WL073731
|
|
|
|
|
3
| सोनी (Wife) MP-31-007-016-001/182-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL073731
| Credited |
24/09/2021
|
|
|
4
| दुल्लो MP-31-007-016-001/41 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL073731
| Credited |
24/09/2021
|
|
|
5
| शिवपाल (Self) MP-31-007-016-001/124-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 189 |
567
|
0
|
0
|
567
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL073731
| Credited |
24/09/2021
|
|
|
6
| जिको MP-31-007-016-002/130 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL073731
|
|
|
|
|
7
| साजन(Son) MP-31-007-016-002/130 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL073731
|
|
|
|
|
8
| असू(Self) MP-31-007-016-001/5-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007016WL073731
|
|
|
|
|
9
| pramila(Daughter-in-Law) MP-31-007-016-001/144 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL073731
| Credited |
24/09/2021
|
|
|
10
| INDULAL(Son) MP-31-007-016-001/41 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL073731
| Credited |
24/09/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |