| 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
| मालती(Wife) MP-31-007-016-001/99-C | ST |
शीतलझिरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL116758
| Credited |
16/02/2023
|
|
|
2
| मुन्नी(Wife) MP-31-007-016-001/98-A | ST |
शीतलझिरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL116758
| Credited |
15/02/2023
|
|
|
3
| मंगलसिंह (Self) MP-31-007-016-001/98-A | ST |
शीतलझिरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL116758
| Credited |
15/02/2023
|
|
|
4
| कलीराम (Self) MP-31-007-016-001/99-B | ST |
शीतलझिरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL116758
| Credited |
16/02/2023
|
|
|
5
| मालती (Wife) MP-31-007-016-001/99-B | ST |
शीतलझिरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL116758
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |