| 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
| KIRAN(Daughter-in-Law) MP-31-007-016-001/12 | ST |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 137.5 |
0
|
0
|
0
|
0
| | | |
1731007WL135577
|
|
|
|
|
2
| SEETA(Daughter-in-Law) MP-31-007-016-001/187 | SC |
शीतलझिरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL135577
|
|
|
|
|
3
| BABITA(Daughter) MP-31-007-016-001/187 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137.5 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731007WL135577
| Credited |
26/02/2019
|
|
|
4
| साहबलाल MP-31-007-016-001/105 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137.5 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL135577
| Credited |
26/02/2019
|
|
|
5
| गुन्ता (Wife) MP-31-007-016-001/105-A | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137.5 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL135577
| Credited |
26/02/2019
|
|
|
6
| बिलन्ती (Wife) MP-31-007-016-001/105-B | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137.5 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL135577
| Credited |
26/02/2019
|
|
|
7
| MAKALSING(Self) MP-31-007-016-001/48 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 137.5 |
825
|
0
|
0
|
825
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL135577
| Credited |
26/02/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |