| 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
| HARIRAM(Self) MP-31-007-016-001/66-D | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007016WL125858
|
|
|
|
|
2
| ललीता(Daughter-in-Law) MP-31-007-016-001/156 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007016WL125858
|
|
|
|
|
3
| जुगीया(Self) MP-31-007-016-001/209 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL125858
| Credited |
26/01/2019
|
|
|
4
| Neetu(Son) MP-31-007-016-001/184-A | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007016WL125858
|
|
|
|
|
5
| BABALI(Daughter) MP-31-007-016-001/225 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007016WL125858
| Credited |
26/01/2019
|
|
|
6
| सुरज(Son) MP-31-007-016-001/167 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731007016WL125858
| Credited |
26/01/2019
|
|
|
7
| butto(Wife) MP-31-007-016-001/156 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL125858
| Credited |
26/01/2019
|
|
|
8
| sukhavnti(Self) MP-31-007-016-001/249-A | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL143361
| Credited |
13/06/2019
|
|
|
9
| MOHABBAT(Son) MP-31-007-016-001/66-D | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL125858
|
|
|
|
|
10
| जयवन्ती (Wife) MP-31-007-016-001/116-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL143364
| Credited |
13/06/2019
|
|
|
11
| राजकुमार(Grandson) MP-31-007-016-001/149 | ST |
शीतलझिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL125858
| Credited |
26/01/2019
|
|
|
12
| ramlal(Son) MP-31-007-016-001/194 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL125858
| Credited |
26/01/2019
|
|
|
13
| तुलस्या(Wife) MP-31-007-016-001/117 | SC |
शीतलझिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL125858
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |