| 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
| रैनु MP-31-006-051-001/267 | ST |
शेगईखापा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL124475
| Credited |
18/02/2023
|
|
|
2
| फुलमा MP-31-006-051-001/236 | ST |
शेगईखापा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SARNI | SBIN0006676 |
1731006WL124475
| Credited |
16/02/2023
|
|
|
3
| मैनु MP-31-006-051-001/259 | ST |
शेगईखापा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL124475
| Credited |
16/02/2023
|
|
|
4
| MAMTA(Wife) MP-31-006-051-001/297 | ST |
शेगईखापा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL124475
| Credited |
16/02/2023
|
|
|
5
| सुमन MP-31-006-051-001/276 | ST |
शेगईखापा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL124475
| Credited |
16/02/2023
|
|
|
6
| सुनिता MP-31-006-051-001/30 | ST |
शेगईखापा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL124475
| Credited |
16/02/2023
|
|
|
7
| sangita MP-31-006-051-001/318 | ST |
शेगईखापा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL124475
| Credited |
16/02/2023
|
|
|
8
| ramesh(Son) MP-31-006-051-001/4 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL124475
| Credited |
16/02/2023
|
|
|
9
| mithun MP-31-006-051-001/310 | ST |
शेगईखापा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL124475
| Credited |
16/02/2023
|
|
|
10
| komalsing(Self) MP-31-006-051-001/254-A | ST |
शेगईखापा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL124475
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |