| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Sangeeta Sirsam(Wife) MP-31-006-051-001/107-A | OTHER |
शेगईखापा
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL046781
| Credited |
26/03/2024
|
|
|
2
| मनोती(Wife) MP-31-006-051-001/117 | ST |
शेगईखापा
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL046781
| Credited |
26/03/2024
|
|
|
3
| धरमती MP-31-006-051-001/113 | ST |
शेगईखापा
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL046781
| Credited |
26/03/2024
|
|
|
4
| कलीराम MP-31-006-051-001/114 | ST |
शेगईखापा
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL046781
| Credited |
26/03/2024
|
|
|
5
| उर्मिला MP-31-006-051-001/1 | ST |
शेगईखापा
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL046781
| Credited |
26/03/2024
|
|
|
6
| मिन्दो MP-31-006-051-001/107 | ST |
शेगईखापा
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL046781
| Credited |
26/03/2024
|
|
|
7
| विशाल मर्सकोले(Son) MP-31-006-051-001/105 | ST |
शेगईखापा
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL046781
| Credited |
26/03/2024
|
|
|
8
| संतु MP-31-006-051-001/105 | ST |
शेगईखापा
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL046781
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | | | | | | | | | | | | | | |