| 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
| Budhram(Self) MP-31-006-051-001/79-A | ST |
शेगईखापा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731006051WL120287
| Credited |
15/02/2023
|
|
|
2
| विनोद MP-31-006-051-001/318 | ST |
शेगईखापा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731006051WL120287
| Credited |
15/02/2023
|
|
|
3
| Krishma(Wife) MP-31-006-051-001/65-A | ST |
शेगईखापा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL120287
| Credited |
15/02/2023
|
|
|
4
| नंदलाल(Self) MP-31-006-051-001/95 | ST |
शेगईखापा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL120287
| Credited |
15/02/2023
|
|
|
5
| sangita MP-31-006-051-001/318 | ST |
शेगईखापा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL120287
| Credited |
15/02/2023
|
|
|
6
| मुन्नी(Self) MP-31-006-051-001/89 | ST |
शेगईखापा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL120287
| Credited |
15/02/2023
|
|
|
7
| भैयालाल(Self) MP-31-006-051-001/71 | ST |
शेगईखापा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL120287
| Credited |
15/02/2023
|
|
|
8
| सददो(Wife) MP-31-006-051-001/64 | ST |
शेगईखापा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL120287
| Credited |
15/02/2023
|
|
|
9
| Santos(Self) MP-31-006-051-001/65-A | ST |
शेगईखापा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL120287
| Credited |
15/02/2023
|
|
|
10
| सुरज(Self) MP-31-006-051-001/94 | ST |
शेगईखापा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL120287
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 9 | 10 | 0 | 2 | | | | | | | | | | | | | | |