| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Rahul(Brother) MP-31-006-051-001/67-B | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL118144
| Credited |
25/01/2021
|
|
|
2
| Sanjeev(Brother) MP-31-006-051-001/49 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL118144
|
|
|
|
|
3
| sumantra(Wife) MP-31-006-051-001/282 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL118144
| Credited |
27/01/2021
|
|
|
4
| झनक(Self) MP-31-006-051-001/48 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL118144
| Credited |
27/01/2021
|
|
|
5
| शिवरती(Wife) MP-31-006-051-001/48 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL118144
| Credited |
27/01/2021
|
|
|
6
| रंजीत(Son) MP-31-006-051-001/49 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL118144
| Credited |
27/01/2021
|
|
|
7
| babu MP-31-006-051-001/282 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL118144
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |