| 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
| रंजीत(Son) MP-31-006-051-001/239 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL112769
| Credited |
16/02/2023
|
|
|
2
| सुशीला(Wife) MP-31-006-051-001/256-A | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL112769
|
|
|
|
|
3
| पे्रमवती MP-31-006-051-001/239 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL112769
|
|
|
|
|
4
| सविता लविस्कर(Daughter) MP-31-006-051-001/224 | ST |
शेगईखापा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006051WL112769
| Credited |
16/02/2023
|
|
|
5
| KALAVATI(Daughter) MP-31-006-051-001/257 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL112769
|
|
|
|
|
6
| शांता MP-31-006-051-001/251 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL112769
|
|
|
|
|
7
| shyamvaty MP-31-006-051-001/329 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL112769
|
|
|
|
|
8
| sunita(Wife) MP-31-006-051-001/31-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL112769
| Credited |
16/02/2023
|
|
|
9
| mithun MP-31-006-051-001/310 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL112769
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |