| 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
| SHIVKUMAR(Son) MP-31-007-016-001/130 | ST |
शीतलझिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL016929
| Credited |
01/08/2023
|
|
|
2
| Menda(Sister) MP-31-007-016-001/229 | OTHER |
शीतलझिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL016929
| Credited |
01/08/2023
|
|
|
3
| डोमा (Self) MP-31-007-016-001/182-A | ST |
शीतलझिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL016929
| Credited |
01/08/2023
|
|
|
4
| पे्रमसिंह(Self) MP-31-007-016-001/156 | ST |
शीतलझिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007016WL016929
| Credited |
01/08/2023
|
|
|
5
| बारेलाल MP-31-007-016-001/78 | SC |
शीतलझिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL016929
| Credited |
01/08/2023
|
|
|
6
| भिखारी MP-31-007-016-001/193 | SC |
शीतलझिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL016929
| Credited |
01/08/2023
|
|
|
7
| सुरेश(Self) MP-31-007-016-002/65 | ST |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL016929
| Credited |
01/08/2023
|
|
|
8
| सुकमनी(Wife) MP-31-007-016-002/128-A | OTHER |
डप्पा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL016929
| Credited |
01/08/2023
|
|
|
9
| चैनसिंह MP-31-007-016-001/110 | ST |
शीतलझिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL016929
| Credited |
01/08/2023
|
|
|
10
| रामप्यारी(Daughter-in-Law) MP-31-007-016-001/128 | ST |
शीतलझिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL016929
| Credited |
01/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |