| 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
| अभिष MP-31-006-051-001/198 | ST |
शेगईखापा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006051WL040790
|
|
|
|
|
2
| भागवती(Wife) MP-31-006-051-001/104 | ST |
शेगईखापा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL040790
|
|
|
|
|
3
| फुलाबाई(Mother) MP-31-006-051-001/104 | ST |
शेगईखापा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006051WL040790
|
|
|
|
|
4
| सामबती MP-31-006-051-001/163 | ST |
शेगईखापा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL040790
|
|
|
|
|
5
| SHOHAN MP-31-006-051-001/163 | ST |
शेगईखापा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL040790
|
|
|
|
|
6
| मन्नी MP-31-006-051-001/198 | ST |
शेगईखापा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL040790
|
|
|
|
|
7
| फुन्सीलाल(Self) MP-31-006-051-001/104 | ST |
शेगईखापा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL040790
| Credited |
31/07/2018
|
|
|
8
| रामसिग MP-31-006-051-001/163 | ST |
शेगईखापा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL040790
| Credited |
31/07/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |