| 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
| गुलाब(Self) MP-31-006-051-001/90 | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL104358
| Credited |
13/12/2022
|
|
|
2
| फुलवंती(Daughter) MP-31-006-051-001/90 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL104358
| Credited |
12/12/2022
|
|
|
3
| श्यामवती(Self) MP-31-006-051-001/50 | ST |
शेगईखापा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL104358
| Credited |
12/12/2022
|
|
|
4
| सददो(Wife) MP-31-006-051-001/64 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL104358
| Credited |
12/12/2022
|
|
|
5
| anita(Wife) MP-31-006-051-001/87-B | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL104358
| Credited |
12/12/2022
|
|
|
6
| मुन्नी(Self) MP-31-006-051-001/89 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL104358
| Credited |
12/12/2022
|
|
|
7
| मालती(Wife) MP-31-006-051-001/91 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL104358
| Credited |
12/12/2022
|
|
|
8
| मिलाप(Self) MP-31-006-051-001/91 | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL104358
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |