| 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
| ज्ञान उईके(Son) MP-31-006-051-001/285 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
2
| Devan Akhande(Son) MP-31-006-051-001/41 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
3
| Rahul(Brother) MP-31-006-051-001/67-B | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
4
| सोनम धुर्वे(Daughter) MP-31-006-051-001/172 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
5
| sumantra(Wife) MP-31-006-051-001/282 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006WL008602
| Credited |
15/05/2022
|
|
|
6
| बलमत(Self) MP-31-006-051-001/40 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
7
| मदन MP-31-006-051-001/99 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
8
| kamla MP-31-006-051-001/61 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
9
| Sangeeta Sirsam(Wife) MP-31-006-051-001/107-A | OTHER |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
10
| जगुनु(Son) MP-31-006-051-001/82 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
11
| संजा(Wife) MP-31-006-051-001/337-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
12
| SYAMVATI(Wife) MP-31-006-051-001/341 | ST |
शेगईखापा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
13
| रामरती अखंडे(Daughter) MP-31-006-051-001/209 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | SAGORE KUTI (PITHAMPUR) | UBIN0545287 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
14
| रामकिशन(Self) MP-31-006-051-001/41 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL008602
| Credited |
15/05/2022
|
|
|
15
| Sandip(Son) MP-31-006-051-001/173 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
16
| अंजली धुर्वे(Daughter) MP-31-006-051-001/4 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
17
| श्यामवती MP-31-006-051-001/309 | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
18
| दीपमाला सिलुकर(Daughter) MP-31-006-051-001/227 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
19
| सुगन्ता(Wife) MP-31-006-051-001/28 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
15/05/2022
|
|
|
20
| babu MP-31-006-051-001/282 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
21
| kamlesh narre(Grandson) MP-31-006-051-001/221 | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
22
| मिन्दो MP-31-006-051-001/107 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
15/05/2022
|
|
|
23
| RAJNI(Daughter) MP-31-006-051-001/208 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
24
| रामबाई MP-31-006-051-001/173 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
15/05/2022
|
|
|
25
| मनोता MP-31-006-051-001/155 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
15/05/2022
|
|
|
26
| सुशीला(Sister) MP-31-006-051-001/301 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
27
| BAJARILAL(Son) MP-31-006-051-001/66 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
15/05/2022
|
|
|
28
| ममता MP-31-006-051-001/75 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
15/05/2022
|
|
|
29
| लीलावती(Wife) MP-31-006-051-001/6 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
15/05/2022
|
|
|
30
| श्यामसता(Mother) MP-31-006-051-001/6 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
15/05/2022
|
|
|
31
| शिवकली MP-31-006-051-001/99 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
15/05/2022
|
|
|
32
| saroj MP-31-006-051-001/317 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
33
| विजय मवासे(Son) MP-31-006-051-001/6 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
34
| Ramkali(Daughter-in-Law) MP-31-006-051-001/5 | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
35
| rambai(Wife) MP-31-006-051-001/168-B | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
15/05/2022
|
|
|
36
| नब्बा(Self) MP-31-006-051-001/197-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
37
| mandu(Self) MP-31-006-051-001/285 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
15/05/2022
|
|
|
38
| mithun MP-31-006-051-001/310 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
15/05/2022
|
|
|
39
| मंग्गो(Daughter) MP-31-006-051-001/82 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL008602
| Credited |
15/05/2022
|
|
|
40
| Omprakash(Self) MP-31-006-051-001/67-B | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
41
| संतलाल(Son) MP-31-006-051-001/121 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL008602
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 39 | 39 | 41 | 39 | 40 | 39 | 39 | | | | | | | | | | | | | | |