| 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
| lalita(Daughter) MP-31-007-016-001/85 | ST |
शीतलझिरी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL042898
|
|
|
|
|
2
| नवलस्रिग(Son) MP-31-007-016-001/182 | SC |
शीतलझिरी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL042898
|
|
|
|
|
3
| koushalya(Granddaughter) MP-31-007-016-001/183 | SC |
शीतलझिरी
|
B
|
B
|
B
|
P
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL042898
| Credited |
11/08/2017
|
|
|
4
| Reena(Daughter) MP-31-007-016-001/22 | ST |
शीतलझिरी
|
B
|
B
|
B
|
P
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL042898
| Credited |
11/08/2017
|
|
|
5
| Rakhi MP-31-007-016-001/149 | ST |
शीतलझिरी
|
B
|
B
|
B
|
P
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL042898
| Credited |
11/08/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |