| 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
| ज्ञान उईके(Son) MP-31-006-051-001/285 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL005108
| Credited |
16/05/2019
|
|
|
2
| तिवारी MP-31-006-051-001/100 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL005108
| Credited |
12/05/2019
|
|
|
3
| शेरसिंग(Son) MP-31-006-051-001/302 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006WL015613
| Credited |
26/06/2019
|
|
|
4
| GANGA MARSKOLE(Daughter-in-Law) MP-31-006-051-001/152 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL005108
| Credited |
16/05/2019
|
|
|
5
| मदन MP-31-006-051-001/99 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL005108
|
|
|
|
|
6
| मालसिग(Self) MP-31-006-051-001/151 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL005108
| Credited |
12/05/2019
|
|
|
7
| कमल MP-31-006-051-001/300 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL005108
| Credited |
12/05/2019
|
|
|
8
| bijlu MP-31-006-051-001/236 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL005108
| Credited |
12/05/2019
|
|
|
9
| रामबाई(Wife) MP-31-006-051-001/220 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL005108
| Credited |
12/05/2019
|
|
|
10
| रामबाई MP-31-006-051-001/226 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL015613
| Credited |
26/06/2019
|
|
|
11
| सोनु(Self) MP-31-006-051-001/150 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005108
| Credited |
12/05/2019
|
|
|
12
| ओझा MP-31-006-051-001/271 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005108
|
|
|
|
|
13
| सदिया(Wife) MP-31-006-051-001/154 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL015613
| Credited |
26/06/2019
|
|
|
14
| lakhan(Son) MP-31-006-051-001/160-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005108
| Credited |
12/05/2019
|
|
|
15
| जोगीलाल(Self) MP-31-006-051-001/126 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005108
| Credited |
12/05/2019
|
|
|
16
| सजन्ती MP-31-006-051-001/200 | ST |
शेगईखापा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005108
| Credited |
12/05/2019
|
|
|
17
| पालसिग(Self) MP-31-006-051-001/64 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005108
| Credited |
12/05/2019
|
|
|
18
| इंद्रपाल MP-31-006-051-001/77 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL015613
| Credited |
26/06/2019
|
|
|
19
| सुरज(Self) MP-31-006-051-001/94 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005108
| Credited |
12/05/2019
|
|
|
20
| शंकर(Self) MP-31-006-051-001/148 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL015613
| Credited |
26/06/2019
|
|
|
21
| बिस्सो(Wife) MP-31-006-051-001/103 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005108
| Credited |
12/05/2019
|
|
|
22
| mandu(Self) MP-31-006-051-001/285 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005108
| Credited |
12/05/2019
|
|
|
23
| komalsing(Self) MP-31-006-051-001/254-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005108
| Credited |
12/05/2019
|
|
|
24
| sukhbatee(Wife) MP-31-006-051-001/254-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005108
| Credited |
12/05/2019
|
|
|
25
| बाली(Wife) MP-31-006-051-001/198-B | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL005108
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 22 | 23 | 22 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |