| 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
| rambai(Wife) MP-31-006-051-001/266-A | ST |
शेगईखापा
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006WL120150
| Credited |
15/02/2023
|
|
|
2
| बिसन(Self) MP-31-006-051-001/26 | ST |
शेगईखापा
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL120150
| Credited |
15/02/2023
|
|
|
3
| मनोरी(Son) MP-31-006-051-001/261 | ST |
शेगईखापा
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL0131625
| Credited |
19/05/2023
|
|
|
4
| भागरती(Wife) MP-31-006-051-001/284-B | ST |
शेगईखापा
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL120150
| Credited |
15/02/2023
|
|
|
5
| श्यामवती(Wife) MP-31-006-051-001/26 | ST |
शेगईखापा
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL120150
| Credited |
15/02/2023
|
|
|
6
| SUJIT(Son) MP-31-006-051-001/260 | ST |
शेगईखापा
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL120150
| Credited |
15/02/2023
|
|
|
7
| रामपाल MP-31-006-051-001/281 | ST |
शेगईखापा
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL120150
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | | | | | | | | | | | | | | |