| 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
| जुगन(Self) MP-31-007-016-001/196 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL054204
| Credited |
20/08/2018
|
|
|
2
| पप्पू MP-31-007-016-001/97 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL054204
| Credited |
20/08/2018
|
|
|
3
| चैनसिंह MP-31-007-016-001/110 | ST |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL054204
| Credited |
20/08/2018
|
|
|
4
| फूलवती MP-31-007-016-001/172 | SC |
शीतलझिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL054204
| Credited |
20/08/2018
|
|
|
5
| MIRAG(Self) MP-31-007-016-001/192 | SC |
शीतलझिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 165 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL054204
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |