| 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
| MANJU(Son) MP-31-006-051-001/230 | ST |
शेगईखापा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL002611
| Credited |
04/05/2022
|
|
|
2
| सुनिता(Wife) MP-31-006-051-001/225 | ST |
शेगईखापा
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL002611
|
|
|
|
|
3
| कमलबती(Wife) MP-31-006-051-001/289 | ST |
शेगईखापा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL002611
| Credited |
04/05/2022
|
|
|
4
| Sandip(Son) MP-31-006-051-001/173 | ST |
शेगईखापा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL002611
| Credited |
04/05/2022
|
|
|
5
| मोहन(Self) MP-31-006-051-001/175-A | ST |
शेगईखापा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL002611
| Credited |
04/05/2022
|
|
|
6
| रामनाथ MP-31-006-051-001/196 | ST |
शेगईखापा
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL002611
|
|
|
|
|
7
| Rajesh(Self) MP-31-006-051-001/157-B | ST |
शेगईखापा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL002611
| Credited |
04/05/2022
|
|
|
8
| lakhan(Son) MP-31-006-051-001/160-A | ST |
शेगईखापा
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL002611
|
|
|
|
|
9
| बुन्दि MP-31-006-051-001/172 | ST |
शेगईखापा
|
X
|
A
|
A
|
A
|
A
|
P
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL002611
| Credited |
04/05/2022
|
|
|
10
| malantee(Wife) MP-31-006-051-001/173 | ST |
शेगईखापा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL002611
| Credited |
04/05/2022
|
|
|
11
| manoj MP-31-006-051-001/301 | ST |
शेगईखापा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL002611
| Credited |
04/05/2022
|
|
|
12
| सुशीला(Sister) MP-31-006-051-001/301 | ST |
शेगईखापा
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL002611
| Credited |
04/05/2022
|
|
|
13
| रामदास MP-31-006-051-001/289 | ST |
शेगईखापा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL002611
| Credited |
04/05/2022
|
|
|
14
| प्रकाश(Son) MP-31-006-051-001/240 | ST |
शेगईखापा
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL002611
|
|
|
|
|
15
| हीरालाल MP-31-006-051-001/288 | ST |
शेगईखापा
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL002611
|
|
|
|
|
16
| नब्बा(Self) MP-31-006-051-001/197-A | ST |
शेगईखापा
|
X
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL002611
| Credited |
04/05/2022
|
|
|
17
| Gulita MP-31-006-051-001/288 | ST |
शेगईखापा
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL002611
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 10 | 11 | 0 | | | | | | | | | | | | | | |