| 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
| इक्को MP-31-006-051-001/108 | ST |
शेगईखापा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731006WL124141
| Credited |
18/02/2023
|
|
|
2
| जमुना MP-31-006-051-001/110 | ST |
शेगईखापा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL124141
| Credited |
16/02/2023
|
|
|
3
| दिनेश(Self) MP-31-006-051-001/103 | ST |
शेगईखापा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL124141
| Credited |
16/02/2023
|
|
|
4
| फुन्सीलाल(Self) MP-31-006-051-001/104 | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL124141
| Credited |
16/02/2023
|
|
|
5
| मिन्दो MP-31-006-051-001/107 | ST |
शेगईखापा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL124141
| Credited |
16/02/2023
|
|
|
6
| hira(Self) MP-31-006-051-001/110-A | ST |
शेगईखापा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL124141
| Credited |
16/02/2023
|
|
|
7
| देवी MP-31-006-051-001/110 | ST |
शेगईखापा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL124141
| Credited |
16/02/2023
|
|
|
8
| उर्मिला MP-31-006-051-001/1 | ST |
शेगईखापा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL124141
| Credited |
16/02/2023
|
|
|
9
| बिस्सो(Wife) MP-31-006-051-001/103 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL124141
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 8 | 8 | 9 | 2 | | | | | | | | | | | | | | |