| 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
| pramila MP-31-006-051-001/310 | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006WL132701
| Credited |
14/02/2019
|
|
|
2
| बिसन MP-31-006-051-001/102 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL132701
| Credited |
14/02/2019
|
|
|
3
| KALESHIYA(Daughter-in-Law) MP-31-006-051-001/240 | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL132701
| Credited |
14/02/2019
|
|
|
4
| KALESHIYA(Wife) MP-31-006-051-001/269 | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL132701
| Credited |
14/02/2019
|
|
|
5
| सुमरलाल MP-31-006-051-001/106 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL132701
| Credited |
14/02/2019
|
|
|
6
| SHYAMBATI(Wife) MP-31-006-051-001/336 | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL132701
| Credited |
14/02/2019
|
|
|
7
| बिसनिया MP-31-006-051-001/79 | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL132701
| Credited |
14/02/2019
|
|
|
| कुल हाजिरी | 1 | 2 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |