| 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
| RAMSIYA(Wife) MP-31-007-016-001/84-A | OTHER |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL135617
|
|
|
|
|
2
| खुशीलाल MP-31-007-016-001/186 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL135617
|
|
|
|
|
3
| डीरज MP-31-007-016-001/44 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL135617
|
|
|
|
|
4
| SURYAKANT(Son) MP-31-007-016-001/219 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.8 |
1030.8
|
0
|
0
|
1030.8
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL135617
| Credited |
26/02/2019
|
|
|
5
| सकुन MP-31-007-016-001/154 | ST |
शीतलझिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 171.8 |
343.6
|
0
|
0
|
343.6
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL135617
| Credited |
26/02/2019
|
|
|
6
| FULANTI(Wife) MP-31-007-016-001/44 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.8 |
1030.8
|
0
|
0
|
1030.8
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL135617
| Credited |
26/02/2019
|
|
|
7
| बस्तीराम MP-31-007-016-001/101 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL135617
|
|
|
|
|
8
| रति MP-31-007-016-001/173 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171.8 |
1202.6
|
0
|
0
|
1202.6
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL135617
| Credited |
26/02/2019
|
|
|
9
| भिखारी MP-31-007-016-001/193 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.8 |
1030.8
|
0
|
0
|
1030.8
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL135617
| Credited |
26/02/2019
|
|
|
10
| KASIYA(Daughter-in-Law) MP-31-007-016-001/101 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL135617
|
|
|
|
|
11
| SANAVATI(Daughter-in-Law) MP-31-007-016-001/233 | OTHER |
शीतलझिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 171.8 |
343.6
|
0
|
0
|
343.6
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL135617
| Credited |
26/02/2019
|
|
|
12
| सुक्कन (Self) MP-31-007-016-001/109-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL135617
|
|
|
|
|
13
| SUKHAWATI(Wife) MP-31-007-016-001/132-A | OTHER |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL135617
|
|
|
|
|
14
| हरीशचंद MP-31-007-016-001/154 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL135617
|
|
|
|
|
15
| JUGBATI(Daughter-in-Law) MP-31-007-016-001/161 | ST |
शीतलझिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 171.8 |
343.6
|
0
|
0
|
343.6
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL135617
| Credited |
26/02/2019
|
|
|
16
| SUPAL(Son) MP-31-007-016-001/113 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL135617
|
|
|
|
|
17
| रामप्यारी(Daughter-in-Law) MP-31-007-016-001/128 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL135617
|
|
|
|
|
18
| Tunnu(Self) MP-31-007-016-001/22-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.8 |
1030.8
|
0
|
0
|
1030.8
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL135617
| Credited |
26/02/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 5 | 5 | 5 | 1 | | | | | | | | | | | | | | |