| 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
| फुलमा MP-31-006-051-001/236 | ST |
शेगईखापा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SARNI | SBIN0006676 |
1731006051WL120287
| Credited |
15/02/2023
|
|
|
2
| नंदलाल(Self) MP-31-006-051-001/220 | ST |
शेगईखापा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SARANI | CBIN0284406 |
1731006051WL120287
| Credited |
15/02/2023
|
|
|
3
| रामबाई(Wife) MP-31-006-051-001/220 | 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
|
|
|
4
| सुनिता(Wife) MP-31-006-051-001/225 | ST |
शेगईखापा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL120287
| Credited |
15/02/2023
|
|
|
5
| Sakal Sirsam(Self) MP-31-006-051-001/107-A | OTHER |
शेगईखापा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006051WL120287
| Credited |
15/02/2023
|
|
|
6
| जगन्ती MP-31-006-051-001/234 | ST |
शेगईखापा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006051WL120287
| Credited |
15/02/2023
|
|
|
7
| सुमरलाल MP-31-006-051-001/106 | ST |
शेगईखापा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL120287
| Credited |
15/02/2023
|
|
|
8
| रमेश(Self) MP-31-006-051-001/154 | ST |
शेगईखापा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL0131545
| Credited |
19/05/2023
|
|
|
9
| komalsing(Self) MP-31-006-051-001/254-A | 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
|
|
|
10
| mithun MP-31-006-051-001/310 | 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 | 10 | 0 | 10 | 10 | 0 | 5 | | | | | | | | | | | | | | |