| 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
| | | |
1731007016WL039425
|
|
|
|
|
2
| श्यामवती (Wife) MP-31-007-016-001/195-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL039425
|
|
|
|
|
3
| Neetu(Son) MP-31-007-016-001/184-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007016WL039425
| Credited |
10/10/2019
|
|
|
4
| पप्पू MP-31-007-016-001/97 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007016WL039425
| Credited |
09/10/2019
|
|
|
5
| सुखराम (Self) MP-31-007-016-001/116-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL039425
|
|
|
|
|
6
| RAMVILAS(Self) MP-31-007-016-001/84-A | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL039425
| Credited |
09/10/2019
|
|
|
7
| जयवन्ती (Wife) MP-31-007-016-001/116-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL039425
| Credited |
09/10/2019
|
|
|
8
| रामरती(Wife) MP-31-007-016-001/184-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL039425
| Credited |
10/10/2019
|
|
|
9
| ramlal(Son) MP-31-007-016-001/194 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL039425
| Credited |
09/10/2019
|
|
|
10
| बबलू (Self) MP-31-007-016-001/195-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL039425
| Credited |
10/10/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |