| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रामपाल सिलुकर(Son) MP-31-006-051-001/100 | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL089545
| Credited |
19/10/2022
|
|
|
2
| Sangeeta Sirsam(Wife) MP-31-006-051-001/107-A | OTHER |
शेगईखापा
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL089545
| Credited |
19/10/2022
|
|
|
3
| लक्ष्मी(Wife) MP-31-006-051-001/203-A | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL089545
| Credited |
19/10/2022
|
|
|
4
| इमला(Daughter-in-Law) MP-31-006-051-001/165 | ST |
शेगईखापा
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL089545
| Credited |
19/10/2022
|
|
|
5
| बुन्दि MP-31-006-051-001/172 | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL089545
| Credited |
19/10/2022
|
|
|
6
| hira(Self) MP-31-006-051-001/110-A | ST |
शेगईखापा
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL089545
| Credited |
19/10/2022
|
|
|
7
| धरमती MP-31-006-051-001/113 | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL089545
| Credited |
19/10/2022
|
|
|
8
| मुनिया MP-31-006-051-001/116 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL089545
| Credited |
19/10/2022
|
|
|
9
| इमरत(Son) MP-31-006-051-001/205 | ST |
शेगईखापा
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL089545
| Credited |
19/10/2022
|
|
|
10
| शंकर(Self) MP-31-006-051-001/148 | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL089545
| Credited |
19/10/2022
|
|
|
| कुल हाजिरी | 7 | 10 | 1 | 1 | 1 | | | | | | | | | | | | | | |