| 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
| भागरती(Self) MP-31-006-043-001/80 | ST |
शोशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL120153
| Credited |
30/01/2021
|
|
|
2
| MOSHMI(Wife) MP-31-006-043-001/89-A | ST |
शोशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL120153
| Credited |
30/01/2021
|
|
|
3
| रामचरण/साहमत(Self) MP-31-006-043-001/94 | ST |
शोशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL120153
| Credited |
30/01/2021
|
|
|
4
| ARVIND(Self) MP-31-006-043-001/90-B | ST |
शोशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006WL120153
| Credited |
30/01/2021
|
|
|
5
| SUNITA(Self) MP-31-006-043-001/93 | ST |
शोशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL120153
| Credited |
30/01/2021
|
|
|
6
| राजेश MP-31-006-043-001/82 | SC |
शोशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL120153
| Credited |
30/01/2021
|
|
|
7
| सुगदी(Self) MP-31-006-043-001/90 | ST |
शोशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL120153
| Credited |
28/01/2021
|
|
|
8
| सनोती(Wife) MP-31-006-043-001/94 | ST |
शोशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL120153
| Credited |
28/01/2021
|
|
|
9
| बिसन MP-31-006-051-001/102 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL120153
| Credited |
28/01/2021
|
|
|
10
| ANKIT(Son) MP-31-006-043-001/86 | SC |
शोशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL120153
| Credited |
30/01/2021
|
|
|
11
| बलमत(Self) MP-31-006-051-001/40 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL120153
| Credited |
30/01/2021
|
|
|
12
| kamalty MP-31-006-051-001/277 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL120153
| Credited |
29/01/2021
|
|
|
13
| Shivkali kumre(Wife) MP-31-006-043-001/8 | SC |
शोशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL120153
| Credited |
28/01/2021
|
|
|
14
| hemkala(Self) MP-31-006-043-001/8-b | ST |
शोशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL120153
| Credited |
28/01/2021
|
|
|
15
| कलावती(Wife) MP-31-006-051-001/179-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL120153
| Credited |
30/01/2021
|
|
|
16
| ओझा MP-31-006-051-001/271 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL120153
| Credited |
30/01/2021
|
|
|
17
| पे्रमलता MP-31-006-051-001/102 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL120153
| Credited |
29/01/2021
|
|
|
18
| hira(Self) MP-31-006-051-001/110-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL120153
| Credited |
29/01/2021
|
|
|
19
| ruppa(Daughter) MP-31-006-043-001/81 | ST |
शोशपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL120153
| Credited |
29/01/2021
|
|
|
20
| ramdayal MP-31-006-051-001/298 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL120153
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |