| 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
| premanti(Daughter) MP-31-006-051-001/21 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL011633
| Credited |
26/05/2022
|
|
|
2
| संतरी MP-31-006-051-001/142 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL011633
| Credited |
25/05/2022
|
|
|
3
| रामगोपाल(Self) MP-31-006-051-001/21 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL011633
| Credited |
25/05/2022
|
|
|
4
| kamaltee(Wife) MP-31-006-051-001/142-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006051WL011633
| Credited |
25/05/2022
|
|
|
5
| श्यामवती बारस्कर(Daughter) MP-31-006-051-001/183-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006051WL011633
| Credited |
26/05/2022
|
|
|
6
| Ramkishor(Self) MP-31-006-051-001/183-B | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006051WL011633
| Credited |
26/05/2022
|
|
|
7
| रामबाई(Wife) MP-31-006-051-001/212 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL011633
| Credited |
26/05/2022
|
|
|
8
| ajita(Daughter) MP-31-006-051-001/212 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL011633
| Credited |
25/05/2022
|
|
|
9
| जादो(Wife) MP-31-006-051-001/21 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL011633
| Credited |
25/05/2022
|
|
|
10
| बिसराम(Self) MP-31-006-051-001/183 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL011633
| Credited |
25/05/2022
|
|
|
11
| शिवचरण(Self) MP-31-006-051-001/764 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL011633
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |