| 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
| Rajni(Daughter) MP-31-007-016-001/212 | SC |
शीतलझिरी
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CORPORATION BANK | BETUL | CORP0001779 |
1731007WL049656
| Credited |
31/08/2017
|
|
|
2
| Reena(Daughter) MP-31-007-016-001/22 | ST |
शीतलझिरी
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL049656
| Credited |
31/08/2017
|
|
|
3
| Anita MP-31-007-016-001/98 | ST |
शीतलझिरी
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL049656
| Credited |
31/08/2017
|
|
|
4
| सुकाली MP-31-007-016-001/102 | ST |
शीतलझिरी
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL049656
| Credited |
31/08/2017
|
|
|
5
| नत्थू MP-31-007-016-001/131 | ST |
शीतलझिरी
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL049656
| Credited |
31/08/2017
|
|
|
6
| किशोरी MP-31-007-016-001/116 | SC |
शीतलझिरी
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL049656
| Credited |
31/08/2017
|
|
|
7
| राधे MP-31-007-016-001/161 | ST |
शीतलझिरी
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL049656
| Credited |
31/08/2017
|
|
|
8
| Rakhi MP-31-007-016-001/149 | ST |
शीतलझिरी
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL049656
| Credited |
31/08/2017
|
|
|
9
| रामप्यारी(Daughter-in-Law) MP-31-007-016-001/128 | ST |
शीतलझिरी
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF INDIA | SHAHPUR BETUL | BKID0009586 |
1731007WL049656
| Credited |
31/08/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |