| 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
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 198.9 |
596.7
|
66.3
|
0
|
663
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL001468
| Credited |
15/05/2023
|
|
|
2
| Menda(Sister) MP-31-007-016-001/229 | OTHER |
शीतलझिरी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 198.9 |
795.6
|
88.4
|
0
|
884
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL001468
| Credited |
15/05/2023
|
|
|
3
| रमेश MP-31-007-016-001/182 | SC |
शीतलझिरी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 198.9 |
596.7
|
66.3
|
0
|
663
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL001468
| Credited |
15/05/2023
|
|
|
4
| डोमा (Self) MP-31-007-016-001/182-A | ST |
शीतलझिरी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 198.9 |
795.6
|
88.4
|
0
|
884
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL001468
| Credited |
15/05/2023
|
|
|
5
| प्रेमवती (Wife) MP-31-007-016-001/182-A | ST |
शीतलझिरी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 198.9 |
795.6
|
88.4
|
0
|
884
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL001468
| Credited |
15/05/2023
|
|
|
6
| सुग्गा(Wife) MP-31-007-016-001/231 | OTHER |
शीतलझिरी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 198.9 |
795.6
|
88.4
|
0
|
884
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL001468
| Credited |
15/05/2023
|
|
|
7
| संजु(Grandson) MP-31-007-016-001/185 | SC |
शीतलझिरी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 198.9 |
795.6
|
88.4
|
0
|
884
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL001468
| Credited |
15/05/2023
|
|
|
8
| Meena(Daughter) MP-31-007-016-001/231 | OTHER |
शीतलझिरी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 198.9 |
795.6
|
88.4
|
0
|
884
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL001468
| Credited |
15/05/2023
|
|
|
9
| MALTI(Daughter-in-Law) MP-31-007-016-001/128 | ST |
शीतलझिरी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 198.9 |
596.7
|
66.3
|
0
|
663
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL001468
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 6 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |