| 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
| विनोद MP-31-006-051-001/318 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731006051WL092094
| Credited |
01/11/2022
|
|
|
2
| Rahul(Brother) MP-31-006-051-001/67-B | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL092094
| Credited |
01/11/2022
|
|
|
3
| sumantra(Wife) MP-31-006-051-001/282 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL092094
| Credited |
01/11/2022
|
|
|
4
| अंजु चौहान(Daughter-in-Law) MP-31-006-051-001/66 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006051WL092094
| Credited |
01/11/2022
|
|
|
5
| नंदलाल(Self) MP-31-006-051-001/95 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL092094
| Credited |
01/11/2022
|
|
|
6
| बुद्वो(Wife) MP-31-006-051-001/95 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL092094
| Credited |
01/11/2022
|
|
|
7
| रामरती अखंडे(Daughter) MP-31-006-051-001/209 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SAGORE KUTI (PITHAMPUR) | UBIN0545287 |
1731006051WL092094
| Credited |
01/11/2022
|
|
|
8
| ajita(Daughter) MP-31-006-051-001/212 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL092094
|
|
|
|
|
9
| JEVANTI(Wife) MP-31-006-051-001/252 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL092094
|
|
|
|
|
10
| सुगन्ता(Wife) MP-31-006-051-001/28 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL092094
|
|
|
|
|
11
| sumantra(Wife) MP-31-006-051-001/344 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL092094
|
|
|
|
|
12
| सददो(Wife) MP-31-006-051-001/64 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL092094
|
|
|
|
|
13
| biseeya(Wife) MP-31-006-051-001/96-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL092094
|
|
|
|
|
14
| sangita MP-31-006-051-001/318 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL092094
|
|
|
|
|
15
| भैयालाल(Self) MP-31-006-051-001/71 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL092094
|
|
|
|
|
16
| सुरज(Self) MP-31-006-051-001/94 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL092094
|
|
|
|
|
17
| mithun MP-31-006-051-001/310 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL092094
|
|
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |