| 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
| GANGA MARSKOLE(Daughter-in-Law) MP-31-006-051-001/152 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006WL128042
| Credited |
25/03/2023
|
|
|
2
| sivkalee(Wife) MP-31-006-051-001/159-A | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL128042
| Credited |
25/03/2023
|
|
|
3
| झम्मर MP-31-006-051-001/164 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL128042
| Credited |
25/03/2023
|
|
|
4
| मनोहर MP-31-006-051-001/161 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL128042
| Credited |
25/03/2023
|
|
|
5
| मंत्री(Wife) MP-31-006-051-001/151 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL128042
| Credited |
25/03/2023
|
|
|
6
| पिन्टू(Son) MP-31-006-051-001/152 | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL128042
| Credited |
25/03/2023
|
|
|
7
| RAJU(Son) MP-31-006-051-001/153 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL128042
| Credited |
25/03/2023
|
|
|
8
| मनोता MP-31-006-051-001/155 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL128042
| Credited |
25/03/2023
|
|
|
9
| lakhan(Son) MP-31-006-051-001/160-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL128042
| Credited |
25/03/2023
|
|
|
10
| rammo MP-31-006-051-001/160 | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL128042
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |