| 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
| इमला(Daughter) MP-31-006-051-001/70 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL057835
| Credited |
29/08/2022
|
|
|
2
| अनिल MP-31-006-051-001/291 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL057835
| Credited |
29/08/2022
|
|
|
3
| रत्तो MP-31-006-051-001/127 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL057835
| Credited |
29/08/2022
|
|
|
4
| सुनिता MP-31-006-051-001/30 | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL057835
| Credited |
29/08/2022
|
|
|
5
| नारसिग(Self) MP-31-006-051-001/137 | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL057835
| Credited |
29/08/2022
|
|
|
6
| saroj(Wife) MP-31-006-051-001/290 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006051WL057835
| Credited |
29/08/2022
|
|
|
7
| फुलवंती(Daughter) MP-31-006-051-001/90 | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL057835
| Credited |
29/08/2022
|
|
|
8
| सुगन्ती(Self) MP-31-006-051-001/138 | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL057835
| Credited |
29/08/2022
|
|
|
9
| ईमला MP-31-006-051-001/146 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL057835
| Credited |
29/08/2022
|
|
|
10
| शांता MP-31-006-051-001/251 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL057835
| Credited |
29/08/2022
|
|
|
11
| MUKESH(Son) MP-31-006-051-001/255 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL057835
| Credited |
29/08/2022
|
|
|
12
| बेनी MP-31-006-051-001/131 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL057835
|
|
|
|
|
13
| राजु MP-31-006-051-001/131 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL057835
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 9 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |