| 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
| Sitaram(Self) MP-31-006-051-001/218-A | OTHER |
शेगईखापा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL110968
| Credited |
17/02/2023
|
|
|
2
| रंजीत(Son) MP-31-006-051-001/239 | ST |
शेगईखापा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL110968
| Credited |
17/02/2023
|
|
|
3
| फुल्लो MP-31-006-051-001/242 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL110968
| Credited |
17/02/2023
|
|
|
4
| पे्रमवती MP-31-006-051-001/239 | ST |
शेगईखापा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL110968
| Credited |
17/02/2023
|
|
|
5
| सुनिता(Wife) MP-31-006-051-001/225 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL110968
| Credited |
17/02/2023
|
|
|
6
| सुगनती MP-31-006-051-001/228 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL110968
| Credited |
17/02/2023
|
|
|
7
| munga(Self) MP-31-006-051-001/224-A | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL110968
| Credited |
17/02/2023
|
|
|
8
| इमरत(Son) MP-31-006-051-001/205 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL110968
| Credited |
17/02/2023
|
|
|
9
| पुष्पलता(Daughter-in-Law) MP-31-006-051-001/216 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL110968
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |