| 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
| Anita MP-31-007-016-001/98 | ST |
शीतलझिरी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL070067
| Credited |
17/08/2020
|
|
|
2
| नत्थो(Wife) MP-31-007-016-001/88 | ST |
शीतलझिरी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL070067
|
|
|
|
|
3
| सुनीता MP-31-007-016-001/98 | ST |
शीतलझिरी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL070067
|
|
|
|
|
4
| मुन्नी(Wife) MP-31-007-016-001/98-A | ST |
शीतलझिरी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL070067
| Credited |
18/08/2020
|
|
|
5
| बारेलाल MP-31-007-016-001/78 | SC |
शीतलझिरी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL070067
| Credited |
14/08/2020
|
|
|
6
| मंगलसिंह (Self) MP-31-007-016-001/98-A | ST |
शीतलझिरी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL070067
|
|
|
|
|
7
| Aspal(Self) MP-31-007-016-001/113-B | OTHER |
शीतलझिरी
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL070067
| Credited |
14/08/2020
|
|
|
8
| कमल(Son) MP-31-007-016-001/42 | ST |
शीतलझिरी
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL070067
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 3 | 1 | | | | | | | | | | | | | | |