| 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
| Anita(Wife) MP-31-006-051-001/127-A | ST |
शेगईखापा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006051WL005755
| Credited |
01/06/2024
|
|
|
2
| सूरज(Self) MP-31-006-051-001/224-B | ST |
शेगईखापा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006051WL005755
| Credited |
01/06/2024
|
|
|
3
| Asha Chouhan(Wife) MP-31-006-051-001/255-D | ST |
शेगईखापा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | GODADONGRI | CBIN0282533 |
1731006051WL005755
| Credited |
01/06/2024
|
|
|
4
| सविता लविस्कर(Daughter) MP-31-006-051-001/224 | ST |
शेगईखापा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006051WL005755
| Credited |
01/06/2024
|
|
|
5
| anita(Wife) MP-31-006-051-001/244-A | ST |
शेगईखापा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005755
| Credited |
01/06/2024
|
|
|
6
| बिस्सा MP-31-006-051-001/224 | ST |
शेगईखापा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005755
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |