| 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
| sumantra(Wife) MP-31-006-051-001/282 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL146639
| Credited |
24/03/2022
|
|
|
2
| BHARAT(Self) MP-31-006-051-001/284 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL146639
| Credited |
24/03/2022
|
|
|
3
| मंत्री बाई(Wife) MP-31-006-051-001/3 | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL146639
| Credited |
24/03/2022
|
|
|
4
| भागरती(Wife) MP-31-006-051-001/284-B | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL146639
| Credited |
23/03/2022
|
|
|
5
| sunita MP-31-006-051-001/312 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL146639
| Credited |
24/03/2022
|
|
|
6
| DAMJI(Self) MP-31-006-051-001/312 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL146639
| Credited |
23/03/2022
|
|
|
7
| ishavar(Self) MP-31-006-051-001/344 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL146639
| Credited |
24/03/2022
|
|
|
8
| sumantra(Wife) MP-31-006-051-001/344 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL146639
| Credited |
24/03/2022
|
|
|
9
| sareeta(Wife) MP-31-006-051-001/345 | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL146639
| Credited |
24/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |