| 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
| अशोक MP-31-006-051-001/70 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006051WL010896
| Credited |
05/07/2023
|
|
|
2
| अनिता(Wife) MP-31-006-051-001/51 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL010896
| Credited |
05/07/2023
|
|
|
3
| आनदंराव(Self) MP-31-006-051-001/51 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL010896
| Credited |
05/07/2023
|
|
|
4
| फुलवंती(Daughter) MP-31-006-051-001/90 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL010896
| Credited |
05/07/2023
|
|
|
5
| anita(Wife) MP-31-006-051-001/87-B | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL010896
| Credited |
05/07/2023
|
|
|
6
| कविता सलाम(Granddaughter) MP-31-006-051-001/33 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL010896
| Credited |
05/07/2023
|
|
|
7
| दलपु MP-31-006-051-001/70 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL010896
| Credited |
05/07/2023
|
|
|
8
| रामरती MP-31-006-051-001/70 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL010896
| Credited |
05/07/2023
|
|
|
9
| सविता(Daughter) MP-31-006-051-001/92 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL010896
| Credited |
05/07/2023
|
|
|
10
| मालती(Wife) MP-31-006-051-001/91 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL010896
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |