| 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 |
1731006WL021979
| Credited |
20/06/2017
|
|
|
2
| झनक(Self) MP-31-006-051-001/48 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL021979
| Credited |
20/06/2017
|
|
|
3
| RAMRTI(Wife) MP-31-006-051-001/19 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL021979
| Credited |
20/06/2017
|
|
|
4
| मियंती(Wife) MP-31-006-051-001/185 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL021979
| Credited |
20/06/2017
|
|
|
5
| रत्तुलाल(Self) MP-31-006-051-001/19 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL021979
| Credited |
20/06/2017
|
|
|
6
| pratap(Self) MP-31-006-051-001/244-A | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL021979
| Credited |
20/06/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |