| 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
| ममता(Daughter) MP-31-006-051-001/343 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006051WL096661
|
|
|
|
|
2
| pramila MP-31-006-051-001/310 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL096661
|
|
|
|
|
3
| गीता(Self) MP-31-006-051-001/761 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL096661
| Credited |
16/01/2018
|
|
|
4
| जगुनु(Son) MP-31-006-051-001/82 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL096661
|
|
|
|
|
5
| kaleshiya(Wife) MP-31-006-051-001/298 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL096661
| Credited |
16/01/2018
|
|
|
6
| सूमरलाल MP-31-006-051-001/309 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL096661
| Credited |
16/01/2018
|
|
|
7
| श्यामवती MP-31-006-051-001/309 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL096661
| Credited |
16/01/2018
|
|
|
8
| सुमरलाल MP-31-006-051-001/106 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL096661
| Credited |
16/01/2018
|
|
|
9
| सुगनती MP-31-006-051-001/228 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL096661
| Credited |
16/01/2018
|
|
|
10
| प्रकाश(Son) MP-31-006-051-001/240 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL096661
| Credited |
16/01/2018
|
|
|
11
| amarlal(Self) MP-31-006-051-001/339 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL096661
| Credited |
16/01/2018
|
|
|
12
| फुल्लोबाईु MP-31-006-051-001/45 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL096661
|
|
|
|
|
13
| चम्पिका(Wife) MP-31-006-051-001/84 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL096661
|
|
|
|
|
14
| anita(Wife) MP-31-006-051-001/339 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL096661
|
|
|
|
|
15
| मंग्गो(Daughter) MP-31-006-051-001/82 | ST |
शेगईखापा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL096661
| Credited |
16/01/2018
|
|
|
16
| mithun MP-31-006-051-001/310 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL096661
| Credited |
16/01/2018
|
|
|
17
| संतु MP-31-006-051-001/105 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL096661
| Credited |
16/01/2018
|
|
|
18
| शिवलाल(Son) MP-31-006-051-001/343 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL096661
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 11 | 11 | 10 | 9 | 0 | | | | | | | | | | | | | | |