| 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
| Sitaram(Self) MP-31-006-051-001/218-A | OTHER |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL047440
| Credited |
13/04/2024
|
|
|
2
| रबीता(Wife) MP-31-006-051-001/197-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL047440
| Credited |
12/04/2024
|
|
|
3
| रमोती MP-31-006-051-001/203 | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL047440
| Credited |
12/04/2024
|
|
|
4
| कांति MP-31-006-051-001/229 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL047440
| Credited |
12/04/2024
|
|
|
5
| रजंती(Wife) MP-31-006-051-001/205-A | ST |
शेगईखापा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006051WL047440
| Credited |
13/04/2024
|
|
|
6
| दीपमाला सिलुकर(Daughter) MP-31-006-051-001/227 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL047440
| Credited |
13/04/2024
|
|
|
7
| RAJNI(Daughter) MP-31-006-051-001/208 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL047440
| Credited |
13/04/2024
|
|
|
8
| RAJPAL(Son) MP-31-006-051-001/204 | ST |
शेगईखापा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL047440
| Credited |
13/04/2024
|
|
|
9
| Babli(Wife) MP-31-006-051-001/181-B | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL047440
| Credited |
13/04/2024
|
|
|
10
| फुलंती MP-31-006-051-001/199 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL047440
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |