| 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
| राजकुमार(Son) MP-31-007-016-001/130 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731007WL056424
| Credited |
22/11/2019
|
|
|
2
| मानक MP-31-007-016-001/82 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL056424
| Credited |
25/11/2019
|
|
|
3
| SHIVKUMAR(Son) MP-31-007-016-001/130 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL056424
| Credited |
22/11/2019
|
|
|
4
| REVTI(Daughter) MP-31-007-016-001/30-A | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL056424
| Credited |
22/11/2019
|
|
|
5
| मनोता (Wife) MP-31-007-016-001/178-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL056424
| Credited |
25/11/2019
|
|
|
6
| जददू (Self) MP-31-007-016-001/66-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL056424
| Credited |
25/11/2019
|
|
|
7
| लालसिंह(Self) MP-31-007-016-001/1 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL056424
| Credited |
25/11/2019
|
|
|
8
| रमिया MP-31-007-016-001/82 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL056424
| Credited |
22/11/2019
|
|
|
9
| gudya MP-31-007-016-001/212 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL056424
| Credited |
22/11/2019
|
|
|
10
| कुमानसिंग/सम्मू MP-31-007-016-001/26 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL056424
| Credited |
22/11/2019
|
|
|
11
| ganesh(Self) MP-31-007-016-001/229 | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL056424
| Credited |
25/11/2019
|
|
|
12
| रामदयाल (Self) MP-31-007-016-001/178-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL056424
| Credited |
25/11/2019
|
|
|
13
| JUGBATI(Daughter-in-Law) MP-31-007-016-001/161 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL056424
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 12 | 11 | 0 | | | | | | | | | | | | | | |