| 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
| पृकाश(Son) MP-31-006-051-001/134 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL103847
|
|
|
|
|
2
| मोहन(Son) MP-31-006-051-001/175 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL103847
|
|
|
|
|
3
| पृकाश(Son) MP-31-006-051-001/173 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL103847
|
|
|
|
|
4
| santlal(Self) MP-31-006-051-001/134-B | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL103847
|
|
|
|
|
5
| banvaree(Self) MP-31-006-051-001/253-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL103847
| Credited |
10/04/2020
|
|
|
6
| saroj(Wife) MP-31-006-051-001/290 | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006WL103847
| Credited |
10/04/2020
|
|
|
7
| manoj MP-31-006-051-001/301 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL103847
| Credited |
24/04/2020
|
|
|
8
| विभिषण(Self) MP-31-006-051-001/237-B | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL103847
| Credited |
10/04/2020
|
|
|
9
| Teji(Self) MP-31-006-051-001/237-A | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL103847
|
|
|
|
|
10
| राकेश(Son) MP-31-006-051-001/36 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL103847
| Credited |
24/04/2020
|
|
|
11
| SHIYAVATI(Daughter-in-Law) MP-31-006-051-001/36 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL103847
|
|
|
|
|
12
| इंदरसिग MP-31-006-051-001/213 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL103847
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |