| 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
| बलीराम MP-31-007-016-001/155 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL018355
| Credited |
13/06/2017
|
|
|
2
| डोमा (Self) MP-31-007-016-001/182-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL018355
| Credited |
13/06/2017
|
|
|
3
| धन्ना(Self) MP-31-007-016-002/115-B | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL018355
| Credited |
13/06/2017
|
|
|
4
| कान्ती (Wife) MP-31-007-016-001/66-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | DESHAWADI | SBIN000941 |
1731007WL018355
| Credited |
13/06/2017
|
|
|
5
| लखन(Self) MP-31-007-016-002/127 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL018355
| Credited |
13/06/2017
|
|
|
6
| पे्रम(Self) MP-31-007-016-002/22 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL018355
| Credited |
13/06/2017
|
|
|
7
| ओझा(Son) MP-31-007-016-001/102 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL018355
| Credited |
13/06/2017
|
|
|
8
| butto(Wife) MP-31-007-016-001/156 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL018355
| Credited |
13/06/2017
|
|
|
9
| rambati(Wife) MP-31-007-016-002/21 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL018355
| Credited |
13/06/2017
|
|
|
10
| sita(Daughter-in-Law) MP-31-007-016-002/115 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL018355
| Credited |
13/06/2017
|
|
|
11
| जयवन्ती (Wife) MP-31-007-016-001/116-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL018355
| Credited |
13/06/2017
|
|
|
12
| मंगल MP-31-007-016-002/29 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL018355
| Credited |
13/06/2017
|
|
|
13
| भिखारी MP-31-007-016-001/193 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL018355
|
|
|
|
|
14
| राजेश MP-31-007-016-002/115 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL018355
| Credited |
13/06/2017
|
|
|
15
| गया MP-31-007-016-002/21 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL018355
| Credited |
13/06/2017
|
|
|
16
| राकेश(Son) MP-31-007-016-001/195 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL018355
|
|
|
|
|
17
| कमला MP-31-007-016-001/115 | OTHER |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL018355
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 13 | 13 | 0 | | | | | | | | | | | | | | |