| 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
| sumantra(Wife) MP-31-006-051-001/282 | ST |
शेगईखापा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL108947
| Credited |
23/12/2022
|
|
|
2
| Sangeeta Sirsam(Wife) MP-31-006-051-001/107-A | OTHER |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL108947
| Credited |
23/12/2022
|
|
|
3
| संतरी MP-31-006-051-001/142 | ST |
शेगईखापा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL108947
| Credited |
23/12/2022
|
|
|
4
| Sakal Sirsam(Self) MP-31-006-051-001/107-A | OTHER |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006051WL108947
| Credited |
23/12/2022
|
|
|
5
| babu MP-31-006-051-001/282 | ST |
शेगईखापा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL108947
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 5 | 2 | 2 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |