| 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
| सुगरती(Self) MP-31-006-051-001/240 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL012468
| Credited |
30/05/2017
|
|
|
2
| KALESHIYA(Daughter-in-Law) MP-31-006-051-001/240 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL012468
| Credited |
30/05/2017
|
|
|
3
| KALESHIYA(Wife) MP-31-006-051-001/269 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL012468
| Credited |
30/05/2017
|
|
|
4
| जगुनु(Son) MP-31-006-051-001/82 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL012468
| Credited |
30/05/2017
|
|
|
5
| mamta(Wife) MP-31-006-051-001/31-B | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL012468
| Credited |
30/05/2017
|
|
|
6
| MANOHARI(Self) MP-31-006-051-001/269 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL012468
| Credited |
30/05/2017
|
|
|
7
| प्रकाश(Son) MP-31-006-051-001/240 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL012468
| Credited |
30/05/2017
|
|
|
8
| parem(Self) MP-31-006-051-001/96-A | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL012468
| Credited |
30/05/2017
|
|
|
9
| biseeya(Wife) MP-31-006-051-001/96-A | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL012468
| Credited |
30/05/2017
|
|
|
10
| लिप्पी MP-31-006-051-001/62 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL012468
| Credited |
30/05/2017
|
|
|
11
| सिक्को(Mother) MP-31-006-051-001/72 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL012468
| Credited |
30/05/2017
|
|
|
12
| राजकुमार(Self) MP-31-006-051-001/72 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL012468
| Credited |
30/05/2017
|
|
|
13
| मंग्गो(Daughter) MP-31-006-051-001/82 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL012468
| Credited |
30/05/2017
|
|
|
14
| mithun MP-31-006-051-001/310 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL012468
| Credited |
30/05/2017
|
|
|
15
| BALIRAM(Brother) MP-31-006-051-001/344 | ST |
शेगईखापा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL012468
|
|
|
|
|
16
| जुक्को MP-31-006-051-001/5 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL012468
| Credited |
30/05/2017
|
|
|
17
| रामबाई MP-31-006-051-001/62 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL012468
| Credited |
30/05/2017
|
|
|
| कुल हाजिरी | 0 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |