| 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
| लल्तु MP-31-007-016-001/85 | ST |
शीतलझिरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL108241
| Credited |
21/12/2022
|
|
|
2
| मैना MP-31-007-016-002/133 | ST |
डप्पा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL108241
| Credited |
21/12/2022
|
|
|
3
| श्यामबति MP-31-007-016-001/39 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL108241
| Credited |
21/12/2022
|
|
|
4
| राजेश MP-31-007-016-002/141 | ST |
डप्पा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL108241
| Credited |
21/12/2022
|
|
|
5
| झिंगू MP-31-007-016-001/63 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL108241
| Credited |
21/12/2022
|
|
|
6
| बारेलाल MP-31-007-016-001/78 | SC |
शीतलझिरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL108241
| Credited |
21/12/2022
|
|
|
7
| मुनिम (Self) MP-31-007-016-002/118-B | ST |
डप्पा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL108241
| Credited |
21/12/2022
|
|
|
8
| PRAMILA(Wife) MP-31-007-016-002/105-A | OTHER |
डप्पा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL108241
| Credited |
21/12/2022
|
|
|
9
| रहमन MP-31-007-016-001/85 | ST |
शीतलझिरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL108241
| Credited |
21/12/2022
|
|
|
10
| रंगो MP-31-007-016-001/34 | ST |
शीतलझिरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL108241
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 10 | 2 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |