| 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
| Menda(Sister) MP-31-007-016-001/229 | OTHER |
शीतलझिरी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL012793
| Credited |
28/07/2023
|
|
|
2
| जुगीया(Self) MP-31-007-016-001/209 | SC |
शीतलझिरी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL012793
| Credited |
28/07/2023
|
|
|
3
| दसिया MP-31-007-016-001/29 | ST |
शीतलझिरी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL012793
| Credited |
28/07/2023
|
|
|
4
| सेवन्ती MP-31-007-016-001/191 | SC |
शीतलझिरी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN028076 |
1731007WL012793
| Credited |
28/07/2023
|
|
|
5
| असू(Self) MP-31-007-016-001/5-A | ST |
शीतलझिरी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL012793
| Credited |
28/07/2023
|
|
|
6
| शिवकली(Wife) MP-31-007-016-001/194 | SC |
शीतलझिरी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL012793
| Credited |
28/07/2023
|
|
|
7
| Gunta(Daughter) MP-31-007-016-001/190 | SC |
शीतलझिरी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL012793
| Credited |
28/07/2023
|
|
|
8
| फुलंति MP-31-007-016-001/20 | ST |
शीतलझिरी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL012793
| Credited |
28/07/2023
|
|
|
9
| MANISH(Son) MP-31-007-016-001/55 | ST |
शीतलझिरी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL012793
| Credited |
28/07/2023
|
|
|
10
| Sharmila Varkade(Daughter-in-Law) MP-31-007-016-001/191 | SC |
शीतलझिरी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL012793
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |