| 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
| SURYAPRAKASH CHOUHAN(Son) MP-31-006-051-001/67 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006051WL054492
| Credited |
14/09/2017
|
|
|
2
| sumantra(Wife) MP-31-006-051-001/282 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL054492
|
|
|
|
|
3
| rameshwar(Self) MP-31-006-051-001/183-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL054492
| Credited |
14/09/2017
|
|
|
4
| श्रवण(Self) MP-31-006-051-001/23 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL054492
| Credited |
14/09/2017
|
|
|
5
| शिवबालक(Self) MP-31-006-051-001/22 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL054492
|
|
|
|
|
6
| बीसवती(Wife) MP-31-006-051-001/41 | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL054492
| Credited |
14/09/2017
|
|
|
7
| रामकिशन(Self) MP-31-006-051-001/41 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL054492
| Credited |
14/09/2017
|
|
|
8
| रामजीलाल(Son) MP-31-006-051-001/42 | ST |
शेगईखापा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL054492
| Credited |
14/09/2017
|
|
|
9
| सुगन्ता(Wife) MP-31-006-051-001/28 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL054492
| Credited |
14/09/2017
|
|
|
10
| मिन्तिया(Wife) MP-31-006-051-001/23 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL054492
| Credited |
14/09/2017
|
|
|
11
| manoj MP-31-006-051-001/301 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL054492
| Credited |
14/09/2017
|
|
|
12
| बगलो MP-31-006-051-001/264 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL054492
|
|
|
|
|
13
| AMARSHING(Son) MP-31-006-051-001/27 | ST |
शेगईखापा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL054492
| Credited |
14/09/2017
|
|
|
14
| pratap(Self) MP-31-006-051-001/244-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL054492
| Credited |
14/09/2017
|
|
|
| कुल हाजिरी | 11 | 9 | 9 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |