| 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
| सोनम धुर्वे(Daughter) MP-31-006-051-001/172 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL117124
| Credited |
16/02/2023
|
|
|
2
| Sitaram(Self) MP-31-006-051-001/218-A | OTHER |
शेगईखापा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL117124
| Credited |
15/02/2023
|
|
|
3
| DUJA MP-31-006-051-001/217 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL117124
| Credited |
15/02/2023
|
|
|
4
| रमोती MP-31-006-051-001/203 | ST |
शेगईखापा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL117124
| Credited |
15/02/2023
|
|
|
5
| RAJNI(Daughter) MP-31-006-051-001/208 | ST |
शेगईखापा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL117124
| Credited |
15/02/2023
|
|
|
6
| गुलाबसिग MP-31-006-051-001/217 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL117124
| Credited |
17/02/2023
|
|
|
7
| मन्नु MP-31-006-051-001/179 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL117124
| Credited |
15/02/2023
|
|
|
8
| कल्लोबाई(Wife) MP-31-006-051-001/180 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL117124
| Credited |
17/02/2023
|
|
|
9
| Babli(Wife) MP-31-006-051-001/181-B | ST |
शेगईखापा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL117124
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |