| 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
| भूरा MP-31-007-016-001/193 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007WL007262
|
|
|
|
|
2
| बलीराम MP-31-007-016-001/155 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148.7 |
892.2
|
0
|
0
|
892.2
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL007262
| Credited |
16/05/2017
|
|
|
3
| डोमा (Self) MP-31-007-016-001/182-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148.7 |
892.2
|
0
|
0
|
892.2
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL007262
| Credited |
16/05/2017
|
|
|
4
| धन्ना(Self) MP-31-007-016-002/115-B | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148.7 |
892.2
|
0
|
0
|
892.2
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL007262
| Credited |
15/05/2017
|
|
|
5
| Lalita(Granddaughter) MP-31-007-016-002/84 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL007262
|
|
|
|
|
6
| विमला(Wife) MP-31-007-016-001/167 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 148.7 |
594.8
|
0
|
0
|
594.8
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL007262
| Credited |
16/05/2017
|
|
|
7
| पे्रम(Self) MP-31-007-016-002/22 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148.7 |
892.2
|
0
|
0
|
892.2
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL007262
| Credited |
16/05/2017
|
|
|
8
| सुरज(Son) MP-31-007-016-001/167 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 148.7 |
594.8
|
0
|
0
|
594.8
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731007WL007262
| Credited |
15/05/2017
|
|
|
9
| ओझा(Son) MP-31-007-016-001/102 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148.7 |
892.2
|
0
|
0
|
892.2
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL007262
| Credited |
16/05/2017
|
|
|
10
| butto(Wife) MP-31-007-016-001/156 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148.7 |
892.2
|
0
|
0
|
892.2
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL007262
| Credited |
15/05/2017
|
|
|
11
| जयवन्ती (Wife) MP-31-007-016-001/116-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148.7 |
892.2
|
0
|
0
|
892.2
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL007262
| Credited |
15/05/2017
|
|
|
12
| मंगल MP-31-007-016-002/29 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148.7 |
892.2
|
0
|
0
|
892.2
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL007262
| Credited |
15/05/2017
|
|
|
13
| गया MP-31-007-016-002/21 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148.7 |
892.2
|
0
|
0
|
892.2
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL007262
| Credited |
16/05/2017
|
|
|
14
| राकेश(Son) MP-31-007-016-001/195 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 148.7 |
594.8
|
0
|
0
|
594.8
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL007262
| Credited |
15/05/2017
|
|
|
15
| कमला MP-31-007-016-001/115 | OTHER |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 148.7 |
743.5
|
0
|
0
|
743.5
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL007262
| Credited |
16/05/2017
|
|
|
16
| बबली(Granddaughter) MP-31-007-016-002/84 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148.7 |
892.2
|
0
|
0
|
892.2
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL007262
| Credited |
15/05/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 11 | 10 | 0 | | | | | | | | | | | | | | |