| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| परमिला(Wife) MP-31-006-051-001/224-B | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006WL013440
| Credited |
14/07/2023
|
|
|
2
| सूरज(Self) MP-31-006-051-001/224-B | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL013440
| Credited |
14/07/2023
|
|
|
3
| chotu(Self) MP-31-006-051-001/20-A | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL013440
| Credited |
14/07/2023
|
|
|
4
| शिवबालक(Self) MP-31-006-051-001/22 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL013440
| Credited |
14/07/2023
|
|
|
5
| fulbatee(Wife) MP-31-006-051-001/183-A | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL013440
| Credited |
14/07/2023
|
|
|
6
| श्यामवती बारस्कर(Daughter) MP-31-006-051-001/183-A | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL013440
| Credited |
14/07/2023
|
|
|
7
| Sandip(Son) MP-31-006-051-001/173 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL013440
| Credited |
14/07/2023
|
|
|
8
| रामबाई MP-31-006-051-001/173 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL013440
| Credited |
14/07/2023
|
|
|
9
| जादो(Wife) MP-31-006-051-001/21 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL013440
| Credited |
14/07/2023
|
|
|
10
| सुगनती MP-31-006-051-001/228 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL013440
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |