| 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
| फुनदनलाल MP-31-007-016-001/175 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177.38 |
1064.28
|
0
|
0
|
1064.28
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL117559
| Credited |
15/02/2023
|
|
|
2
| सूकी MP-31-007-016-001/38 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177.38 |
1064.28
|
0
|
0
|
1064.28
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL117559
| Credited |
17/02/2023
|
|
|
3
| श्यामलाल MP-31-007-016-001/70 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177.38 |
1064.28
|
0
|
0
|
1064.28
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL117559
| Credited |
15/02/2023
|
|
|
4
| खून्नी(Self) MP-31-007-016-001/228 | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177.38 |
1064.28
|
0
|
0
|
1064.28
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL117559
| Credited |
17/02/2023
|
|
|
5
| यशवंत (Self) MP-31-007-016-001/182-C | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177.38 |
1064.28
|
0
|
0
|
1064.28
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007016WL117559
| Credited |
15/02/2023
|
|
|
6
| श्यामबति MP-31-007-016-001/39 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177.38 |
1064.28
|
0
|
0
|
1064.28
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL117559
| Credited |
17/02/2023
|
|
|
7
| मुन्नी(Wife) MP-31-007-016-001/98-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177.38 |
1064.28
|
0
|
0
|
1064.28
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL117559
| Credited |
18/02/2023
|
|
|
8
| मंगलसिंह (Self) MP-31-007-016-001/98-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177.38 |
1064.28
|
0
|
0
|
1064.28
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL117559
| Credited |
17/02/2023
|
|
|
9
| रामकली (Wife) MP-31-007-016-001/182-C | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177.38 |
1064.28
|
0
|
0
|
1064.28
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL117559
| Credited |
15/02/2023
|
|
|
10
| कलीराम (Self) MP-31-007-016-001/99-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177.38 |
1064.28
|
0
|
0
|
1064.28
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL117559
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |