| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सुशीला(Wife) MP-31-006-051-001/256-A | ST |
शेगईखापा
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006WL120150
| Credited |
15/02/2023
|
|
|
2
| रीता(Daughter-in-Law) MP-31-006-051-001/261 | ST |
शेगईखापा
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL120150
| Credited |
15/02/2023
|
|
|
3
| KALESHIYA(Wife) MP-31-006-051-001/269 | ST |
शेगईखापा
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL120150
| Credited |
15/02/2023
|
|
|
4
| परमा MP-31-006-051-001/276 | ST |
शेगईखापा
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL120150
| Credited |
15/02/2023
|
|
|
5
| KALAVATI(Daughter) MP-31-006-051-001/257 | ST |
शेगईखापा
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL120150
| Credited |
15/02/2023
|
|
|
6
| sangita MP-31-006-051-001/270 | ST |
शेगईखापा
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL120150
| Credited |
15/02/2023
|
|
|
7
| शांता MP-31-006-051-001/251 | ST |
शेगईखापा
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL120150
| Credited |
15/02/2023
|
|
|
8
| geeta(Wife) MP-31-006-051-001/267-A | ST |
शेगईखापा
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL120150
| Credited |
15/02/2023
|
|
|
9
| bisiya(Mother-in-Law) MP-31-006-051-001/250 | ST |
शेगईखापा
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL120150
| Credited |
15/02/2023
|
|
|
10
| फलवंती MP-31-006-051-001/250 | ST |
शेगईखापा
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL120150
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 0 | | | | | | | | | | | | | | |