| 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
| कन्नु MP-31-006-051-001/255 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006WL134890
| Credited |
03/04/2021
|
|
|
2
| लीलावती(Wife) MP-31-006-051-001/43 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006WL134890
|
|
|
|
|
3
| सुखचंद MP-31-006-051-001/53 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL134890
| Credited |
03/04/2021
|
|
|
4
| sukkal(Self) MP-31-006-051-001/87-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL134890
| Credited |
31/03/2021
|
|
|
5
| नंदलाल(Self) MP-31-006-051-001/220 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | SARANI | CBIN0284406 |
1731006WL134890
|
|
|
|
|
6
| रामबाई(Wife) MP-31-006-051-001/220 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL134890
|
|
|
|
|
7
| Asha Chouhan(Wife) MP-31-006-051-001/255-D | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006WL134890
| Credited |
31/03/2021
|
|
|
8
| जगन्ती MP-31-006-051-001/234 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL134890
| Credited |
31/03/2021
|
|
|
9
| शांता MP-31-006-051-001/251 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL134890
| Credited |
03/04/2021
|
|
|
10
| JEVANTI(Wife) MP-31-006-051-001/252 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL134890
| Credited |
31/03/2021
|
|
|
11
| मुन्नालाल MP-31-006-051-001/234 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL134890
| Credited |
03/04/2021
|
|
|
12
| AASHA(Wife) MP-31-006-051-001/281 | ST |
शेगईखापा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL134890
| Credited |
03/04/2021
|
|
|
13
| rakhiya MP-31-006-051-001/284 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL134890
| Credited |
03/04/2021
|
|
|
14
| MUKESH(Son) MP-31-006-051-001/255 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL134890
| Credited |
03/04/2021
|
|
|
15
| रामकिशोर(Son) MP-31-006-051-001/13 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL134890
| Credited |
03/04/2021
|
|
|
16
| सुंगरती(Wife) MP-31-006-051-001/2 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL134890
| Credited |
03/04/2021
|
|
|
17
| सुगरती(Wife) MP-31-006-051-001/210 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL134890
| Credited |
03/04/2021
|
|
|
18
| मसरिया(Wife) MP-31-006-051-001/86 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL134890
| Credited |
03/04/2021
|
|
|
19
| भुजली MP-31-006-051-001/133 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL134890
| Credited |
03/04/2021
|
|
|
20
| मनीराम MP-31-006-051-001/140 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL134890
|
|
|
|
|
21
| खुन्नु MP-31-006-051-001/145 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL134890
| Credited |
31/03/2021
|
|
|
22
| शिवराम(Self) MP-31-006-051-001/20 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL134890
| Credited |
31/03/2021
|
|
|
23
| मिश्री MP-31-006-051-001/215 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL134890
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |