| 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
| अनिता MP-31-006-051-001/132 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006051WL093859
|
|
|
|
|
2
| सुककल(Son) MP-31-006-051-001/11 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1731006051WL093859
| Credited |
06/01/2018
|
|
|
3
| मेशराम(Son) MP-31-006-051-001/253 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1731006051WL093859
| Credited |
06/01/2018
|
|
|
4
| श्यामवती(Wife) MP-31-006-051-001/188 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006051WL093859
|
|
|
|
|
5
| SHYAMLU(Self) MP-31-006-051-001/188 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006051WL093859
| Credited |
11/01/2018
|
|
|
6
| MAHESH(Son) MP-31-006-051-001/188 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006051WL093859
|
|
|
|
|
7
| भागवंती MP-31-006-051-001/132 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL093859
|
|
|
|
|
| कुल हाजिरी | 2 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |