| 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
| पिन्टू(Son) MP-31-007-016-001/172 | SC |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007016WL117598
| Credited |
25/01/2021
|
|
|
2
| पे्रमसिंह(Self) MP-31-007-016-001/156 | ST |
शीतलझिरी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007016WL117598
|
|
|
|
|
3
| butto(Wife) MP-31-007-016-001/156 | ST |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL117598
| Credited |
25/01/2021
|
|
|
4
| सुग्गा(Wife) MP-31-007-016-001/231 | OTHER |
शीतलझिरी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL117598
|
|
|
|
|
5
| जयवन्ती (Wife) MP-31-007-016-001/116-A | ST |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL117598
| Credited |
25/01/2021
|
|
|
6
| Meena(Daughter) MP-31-007-016-001/231 | OTHER |
शीतलझिरी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007016WL117598
|
|
|
|
|
7
| हरीशचंद MP-31-007-016-001/154 | ST |
शीतलझिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007016WL117598
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |