| 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
| मनीता(Wife) MP-31-006-051-001/764 | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL042879
| Credited |
14/03/2024
|
|
|
2
| senbatee(Wife) MP-31-006-051-001/9-A | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL042879
| Credited |
14/03/2024
|
|
|
3
| गुलाब(Self) MP-31-006-051-001/90 | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL042879
| Credited |
14/03/2024
|
|
|
4
| rukmanee(Wife) MP-31-006-051-001/9-B | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL042879
| Credited |
14/03/2024
|
|
|
5
| चम्पिका(Wife) MP-31-006-051-001/84 | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL042879
| Credited |
14/03/2024
|
|
|
6
| Jayprakash(Self) MP-31-006-051-001/67-A | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL042879
| Credited |
14/03/2024
|
|
|
7
| शशीकला चौहान(Wife) MP-31-006-051-001/762 | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL042879
| Credited |
14/03/2024
|
|
|
8
| मालती(Wife) MP-31-006-051-001/91 | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL042879
| Credited |
14/03/2024
|
|
|
9
| बसंती(Wife) MP-31-006-051-001/763 | ST |
शेगईखापा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL042879
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 7 | 9 | 9 | | | | | | | | | | | | | | |