| 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
| रामकिशन धुर्वे(Son) MP-31-006-051-001/167 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006051WL001142
| Credited |
30/04/2024
|
|
|
2
| charan(Self) MP-31-006-051-001/159-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL001142
| Credited |
30/04/2024
|
|
|
3
| मंत्री MP-31-006-051-001/219 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL001142
| Credited |
30/04/2024
|
|
|
4
| सुनीता MP-31-006-051-001/74 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006051WL001142
| Credited |
30/04/2024
|
|
|
5
| Sandip(Son) MP-31-006-051-001/173 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL001142
| Credited |
30/04/2024
|
|
|
6
| रामबाई MP-31-006-051-001/173 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL001142
| Credited |
30/04/2024
|
|
|
7
| rambai(Wife) MP-31-006-051-001/168-B | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL001142
| Credited |
30/04/2024
|
|
|
8
| ramesh(Son) MP-31-006-051-001/4 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL001142
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |