| 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
| सुनीता MP-31-006-051-001/74 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL125640
| Credited |
18/02/2023
|
|
|
2
| manoj MP-31-006-051-001/301 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL125640
| Credited |
18/02/2023
|
|
|
3
| Rames(Self) MP-31-006-051-001/308 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL125640
| Credited |
18/02/2023
|
|
|
4
| रंजीत(Son) MP-31-006-051-001/49 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL125640
| Credited |
18/02/2023
|
|
|
5
| हजारी चौहान(Self) MP-31-006-051-001/762 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL125640
| Credited |
18/02/2023
|
|
|
6
| शशीकला चौहान(Wife) MP-31-006-051-001/762 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL125640
| Credited |
18/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |