| 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
| तिवारी MP-31-006-051-001/100 | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL072090
| Credited |
08/11/2017
|
|
|
2
| kamalsing(Self) MP-31-006-051-001/254-B | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL072090
| Credited |
08/11/2017
|
|
|
3
| santree(Wife) MP-31-006-051-001/150-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL072090
| Credited |
08/11/2017
|
|
|
4
| कन्नु MP-31-006-051-001/165 | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL072090
| Credited |
08/11/2017
|
|
|
5
| फुन्सीलाल(Self) MP-31-006-051-001/104 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL072090
| Credited |
08/11/2017
|
|
|
6
| vinod(Self) MP-31-006-051-001/150-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL072090
| Credited |
08/11/2017
|
|
|
7
| ओझा MP-31-006-051-001/271 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL072090
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |