| 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
| बीसवती(Wife) MP-31-006-051-001/41 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL129242
| Credited |
03/02/2019
|
|
|
2
| vinita(Wife) MP-31-006-051-001/260-A | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL129242
| Credited |
03/02/2019
|
|
|
3
| बगलो MP-31-006-051-001/264 | ST |
शेगईखापा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL129242
|
|
|
|
|
4
| sunita MP-31-006-051-001/312 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL129242
| Credited |
03/02/2019
|
|
|
5
| sareeta(Wife) MP-31-006-051-001/345 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL129242
| Credited |
03/02/2019
|
|
|
6
| sukiya(Self) MP-31-006-051-001/346 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL129242
| Credited |
03/02/2019
|
|
|
7
| biharee(Self) MP-31-006-051-001/66-A | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL129242
| Credited |
03/02/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 5 | 4 | 5 | | | | | | | | | | | | | | |