| 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
| सोनम धुर्वे(Daughter) MP-31-006-051-001/172 | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
2
| मदन MP-31-006-051-001/99 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
3
| जमुना MP-31-006-051-001/110 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
4
| hajaree(Self) MP-31-006-051-001/93-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
5
| कमलबती(Wife) MP-31-006-051-001/289 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
6
| Sandip(Son) MP-31-006-051-001/173 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
7
| अंजली धुर्वे(Daughter) MP-31-006-051-001/4 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
8
| श्यामवती MP-31-006-051-001/309 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
9
| RAJESH/JOGI(Self) MP-31-006-051-001/341 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
10
| मोहन(Self) MP-31-006-051-001/175-A | ST |
शेगईखापा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
11
| रामबाई MP-31-006-051-001/173 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
12
| malantee(Wife) MP-31-006-051-001/173 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
13
| hira(Self) MP-31-006-051-001/110-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
14
| मिन्दो MP-31-006-051-001/121 | ST |
शेगईखापा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
15
| Rajesh(Self) MP-31-006-051-001/157-B | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
16
| talan(Self) MP-31-006-051-001/168-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
17
| manoj MP-31-006-051-001/301 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
18
| सुशीला(Sister) MP-31-006-051-001/301 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
19
| हीरालाल MP-31-006-051-001/288 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
20
| रामदास MP-31-006-051-001/289 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
21
| श्रीराम MP-31-006-051-001/198 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
22
| देवी MP-31-006-051-001/110 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
23
| फुन्देशा MP-31-006-051-001/208 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
24
| rambai(Wife) MP-31-006-051-001/168-B | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
25
| नब्बा(Self) MP-31-006-051-001/197-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
26
| mandu(Self) MP-31-006-051-001/285 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
27
| mithun MP-31-006-051-001/310 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
28
| Sukhdev(Self) MP-31-006-051-001/259-B | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL005969
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 27 | 28 | 28 | 28 | | | | | | | | | | | | | | |