| 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
| GANGA MARSKOLE(Daughter-in-Law) MP-31-006-051-001/152 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL082356
| Credited |
06/12/2017
|
|
|
2
| दिनेश(Self) MP-31-006-051-001/103 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL082356
| Credited |
06/12/2017
|
|
|
3
| मिन्दो MP-31-006-051-001/107 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL082356
| Credited |
06/12/2017
|
|
|
4
| सुगनती MP-31-006-051-001/228 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL082356
| Credited |
06/12/2017
|
|
|
5
| मुन्नालाल MP-31-006-051-001/234 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL082356
| Credited |
06/12/2017
|
|
|
6
| बुद्वो MP-31-006-051-001/218 | ST |
शेगईखापा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL082356
|
|
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |