| 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
| रामसिंग(Son) MP-31-006-051-001/139 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL005109
|
|
|
|
|
2
| सतीष MP-31-006-051-001/258 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL005109
| Credited |
16/05/2019
|
|
|
3
| रामु(Self) MP-31-006-051-001/195 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006WL005109
|
|
|
|
|
4
| सावित्री MP-31-006-051-001/144 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005109
|
|
|
|
|
5
| फुलमी MP-31-006-051-001/56 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006WL005109
| Credited |
12/05/2019
|
|
|
6
| संतरी MP-31-006-051-001/142 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL005109
|
|
|
|
|
7
| नारसिग(Self) MP-31-006-051-001/137 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL005109
| Credited |
12/05/2019
|
|
|
8
| BERSHING(Self) MP-31-006-051-001/58 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL005109
|
|
|
|
|
9
| देवराव MP-31-006-051-001/30 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL005109
| Credited |
12/05/2019
|
|
|
10
| आनदंराव(Self) MP-31-006-051-001/51 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL005109
|
|
|
|
|
11
| फुलवंती(Daughter) MP-31-006-051-001/90 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL005109
| Credited |
12/05/2019
|
|
|
12
| बिरजा MP-31-006-051-001/76 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005109
| Credited |
12/05/2019
|
|
|
13
| मंती MP-31-006-051-001/76 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005109
| Credited |
12/05/2019
|
|
|
14
| मुन्नी(Self) MP-31-006-051-001/89 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005109
|
|
|
|
|
15
| दिनेश(Son) MP-31-006-051-001/33 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005109
| Credited |
12/05/2019
|
|
|
16
| ललिता(Daughter-in-Law) MP-31-006-051-001/349 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005109
|
|
|
|
|
17
| देवराज(Son) MP-31-006-051-001/349 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005109
| Credited |
12/05/2019
|
|
|
18
| श्यामवती(Self) MP-31-006-051-001/50 | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005109
| Credited |
12/05/2019
|
|
|
19
| झम्मी(Self) MP-31-006-051-001/15 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005109
| Credited |
12/05/2019
|
|
|
20
| राधा MP-31-006-051-001/14 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005109
|
|
|
|
|
21
| देवी MP-31-006-051-001/110 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005109
| Credited |
12/05/2019
|
|
|
22
| नंदरसिग MP-31-006-051-001/120 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005109
| Credited |
12/05/2019
|
|
|
23
| शक्कू(Self) MP-31-006-051-001/194 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005109
|
|
|
|
|
24
| शारदा(Daughter) MP-31-006-051-001/146 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005109
|
|
|
|
|
25
| सविता(Daughter) MP-31-006-051-001/92 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL015613
| Credited |
26/06/2019
|
|
|
26
| मालती(Wife) MP-31-006-051-001/91 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL005109
|
|
|
|
|
27
| मनीराम MP-31-006-051-001/140 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL005109
|
|
|
|
|
28
| खुन्नु MP-31-006-051-001/145 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL005109
|
|
|
|
|
| कुल हाजिरी | 11 | 12 | 13 | 13 | 14 | 14 | 0 | | | | | | | | | | | | | | |