| 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
| सोनम धुर्वे(Daughter) MP-31-006-051-001/172 | ST |
शेगईखापा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL101358
| Credited |
09/12/2022
|
|
|
2
| DUJA MP-31-006-051-001/217 | ST |
शेगईखापा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL101358
| Credited |
09/12/2022
|
|
|
3
| Sangeeta Sirsam(Wife) MP-31-006-051-001/107-A | OTHER |
शेगईखापा
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL101358
| Credited |
09/12/2022
|
|
|
4
| मंत्री(Wife) MP-31-006-051-001/151 | ST |
शेगईखापा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL101358
| Credited |
09/12/2022
|
|
|
5
| सविता लविस्कर(Daughter) MP-31-006-051-001/224 | ST |
शेगईखापा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006051WL101358
| Credited |
09/12/2022
|
|
|
6
| धरमती MP-31-006-051-001/113 | ST |
शेगईखापा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL101358
| Credited |
09/12/2022
|
|
|
7
| rambai(Wife) MP-31-006-051-001/168-B | ST |
शेगईखापा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL101358
| Credited |
09/12/2022
|
|
|
8
| बुद्वो MP-31-006-051-001/218 | ST |
शेगईखापा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL101358
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 7 | | | | | | | | | | | | | | |