| 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
| Ajay(Son) MP-31-007-016-001/151 | ST |
शीतलझिरी
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL121270
| Credited |
15/02/2023
|
|
|
2
| रमेश MP-31-007-016-001/182 | SC |
शीतलझिरी
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL121270
| Credited |
15/02/2023
|
|
|
3
| डोमा (Self) MP-31-007-016-001/182-A | ST |
शीतलझिरी
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL121270
| Credited |
15/02/2023
|
|
|
4
| प्रेमवती (Wife) MP-31-007-016-001/182-A | ST |
शीतलझिरी
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL121270
| Credited |
15/02/2023
|
|
|
5
| सूरज MP-31-007-016-001/160 | ST |
शीतलझिरी
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL121270
| Credited |
15/02/2023
|
|
|
6
| दुलारी MP-31-007-016-001/160 | ST |
शीतलझिरी
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL121270
| Credited |
15/02/2023
|
|
|
7
| संजु(Grandson) MP-31-007-016-001/185 | SC |
शीतलझिरी
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL121270
| Credited |
15/02/2023
|
|
|
8
| MALTI(Daughter-in-Law) MP-31-007-016-001/128 | ST |
शीतलझिरी
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL121270
| Credited |
15/02/2023
|
|
|
9
| तुलस्या(Wife) MP-31-007-016-001/117 | SC |
शीतलझिरी
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL121270
| Credited |
15/02/2023
|
|
|
10
| रामप्यारी(Daughter-in-Law) MP-31-007-016-001/128 | ST |
शीतलझिरी
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL121270
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |