| 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
| ललिता(Daughter-in-Law) MP-31-007-016-001/63 | ST |
शीतलझिरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1731007016WL119201
|
|
|
|
|
2
| Chainsingh(Son) MP-31-007-016-001/63 | ST |
शीतलझिरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007016WL119201
|
|
|
|
|
3
| कलाबाई MP-31-007-016-001/140 | ST |
शीतलझिरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL119201
|
|
|
|
|
4
| श्यामबति MP-31-007-016-001/39 | ST |
शीतलझिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL119201
|
|
|
|
|
5
| दिनेश MP-31-007-016-001/140 | ST |
शीतलझिरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL119201
|
|
|
|
|
| कुल हाजिरी | 0 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |