| 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
| संगिता(Daughter) MP-31-006-051-001/314 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006051WL041467
| Credited |
13/03/2024
|
|
|
2
| imratee(Wife) MP-31-006-051-001/313 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL041467
| Credited |
13/03/2024
|
|
|
3
| samota MP-31-006-051-001/326 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL041467
| Credited |
13/03/2024
|
|
|
4
| shyamvaty MP-31-006-051-001/329 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL041467
| Credited |
13/03/2024
|
|
|
5
| rambai MP-31-006-051-001/325 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL041467
| Credited |
13/03/2024
|
|
|
6
| mithun MP-31-006-051-001/310 | ST |
शेगईखापा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL041467
| Credited |
13/03/2024
|
|
|
7
| amarty MP-31-006-051-001/334 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL041467
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 5 | 7 | 6 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |