| 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-31-007-016-001/140 | ST |
शीतलझिरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL047251
|
|
|
|
|
2
| koushalya(Granddaughter) MP-31-007-016-001/183 | SC |
शीतलझिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL047251
| Credited |
29/08/2017
|
|
|
3
| बलीराम MP-31-007-016-001/155 | ST |
शीतलझिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL047251
| Credited |
29/08/2017
|
|
|
4
| डोमा (Self) MP-31-007-016-001/182-A | ST |
शीतलझिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL047251
| Credited |
29/08/2017
|
|
|
5
| इमरती MP-31-007-016-001/206 | SC |
शीतलझिरी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL047251
| Credited |
29/08/2017
|
|
|
6
| राजेश MP-31-007-016-002/115 | OTHER |
डप्पा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL047251
| Credited |
29/08/2017
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |