| 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
| सुशीला(Wife) MP-31-006-051-001/256-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL142013
| Credited |
09/03/2022
|
|
|
2
| rambai(Wife) MP-31-006-051-001/266-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL142013
| Credited |
09/03/2022
|
|
|
3
| रीता(Daughter-in-Law) MP-31-006-051-001/261 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL142013
| Credited |
09/03/2022
|
|
|
4
| अनिल MP-31-006-051-001/291 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL142013
| Credited |
09/03/2022
|
|
|
5
| banvaree(Self) MP-31-006-051-001/253-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL142013
| Credited |
09/03/2022
|
|
|
6
| saroj(Wife) MP-31-006-051-001/290 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006051WL142013
| Credited |
09/03/2022
|
|
|
7
| laxmi(Wife) MP-31-006-051-001/256-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL142013
| Credited |
09/03/2022
|
|
|
8
| मानवति(Wife) MP-31-006-051-001/253-B | OTHER |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL142013
| Credited |
09/03/2022
|
|
|
9
| geeta(Wife) MP-31-006-051-001/267-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL142013
| Credited |
09/03/2022
|
|
|
10
| फलवंती MP-31-006-051-001/250 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL142013
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 1 | 0 | | | | | | | | | | | | | | |