| 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
| मनीता (Wife) MP-31-007-016-001/119-A | ST |
शीतलझिरी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1731007WL026971
|
|
|
|
|
2
| अमरसिंह MP-31-007-016-001/184 | SC |
शीतलझिरी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL026971
|
|
|
|
|
3
| कावा MP-31-007-016-001/191 | SC |
शीतलझिरी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL026971
|
|
|
|
|
4
| फूला MP-31-007-016-001/191 | SC |
शीतलझिरी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL026971
|
|
|
|
|
5
| Indramani(Daughter) MP-31-007-016-001/184 | SC |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL026971
| Credited |
03/07/2017
|
|
|
6
| अमरसिंह (Self) MP-31-007-016-001/184-B | ST |
शीतलझिरी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL026971
|
|
|
|
|
7
| जुगीया(Self) MP-31-007-016-001/209 | SC |
शीतलझिरी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL026971
|
|
|
|
|
8
| फुसलो(Wife) MP-31-007-016-001/205-A | ST |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL026971
| Credited |
03/07/2017
|
|
|
9
| बुगली(Wife) MP-31-007-016-001/184-B | ST |
शीतलझिरी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL026971
|
|
|
|
|
10
| मालती(Wife) MP-31-007-016-001/99-C | ST |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL026971
| Credited |
03/07/2017
|
|
|
11
| शिवराम(Self) MP-31-007-016-001/99-C | ST |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL026971
| Credited |
03/07/2017
|
|
|
12
| सुखराम(Self) MP-31-007-016-001/205-A | ST |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL119459
| Credited |
08/02/2019
|
|
|
13
| सरवती (Wife) MP-31-007-016-001/196-A | ST |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL118751
|
|
|
|
|
14
| कैलाया (Self) MP-31-007-016-001/119-A | ST |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL026971
| Credited |
03/07/2017
|
|
|
15
| सरिता MP-31-007-016-001/184 | SC |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL026971
| Credited |
03/07/2017
|
|
|
16
| balakram MP-31-007-016-001/184 | SC |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL026971
| Credited |
03/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |