| 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
| आकाश लविस्कर(Son) MP-31-006-051-001/244-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL010037
| Credited |
27/06/2023
|
|
|
2
| शिवराम(Son) MP-31-006-051-001/253 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL010037
| Credited |
27/06/2023
|
|
|
3
| वेशराम(Self) MP-31-006-051-001/253-B | OTHER |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL010037
| Credited |
27/06/2023
|
|
|
4
| anita(Wife) MP-31-006-051-001/244-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL010037
| Credited |
27/06/2023
|
|
|
5
| MUKESH(Son) MP-31-006-051-001/255 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL010037
| Credited |
27/06/2023
|
|
|
6
| JEVANTI(Wife) MP-31-006-051-001/252 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL010037
|
|
|
|
|
7
| मिन्तिया(Wife) MP-31-006-051-001/23 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL010037
| Credited |
27/06/2023
|
|
|
8
| मानवति(Wife) MP-31-006-051-001/253-B | OTHER |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL010037
| Credited |
27/06/2023
|
|
|
9
| विष्णु MP-31-006-051-001/24 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL010037
| Credited |
27/06/2023
|
|
|
10
| रामप्यारी MP-31-006-051-001/24 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL010037
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |