| 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
| फुलजी(Self) MP-31-006-051-001/244 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL143716
| Credited |
14/03/2022
|
|
|
2
| सूरज(Self) MP-31-006-051-001/224-B | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006051WL143716
| Credited |
16/03/2022
|
|
|
3
| श्रवण(Self) MP-31-006-051-001/23 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL143716
| Credited |
14/03/2022
|
|
|
4
| mulan(Self) MP-31-006-051-001/242-A | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL143716
| Credited |
14/03/2022
|
|
|
5
| munga(Self) MP-31-006-051-001/224-A | ST |
शेगईखापा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL143716
| Credited |
14/03/2022
|
|
|
6
| मिन्तिया(Wife) MP-31-006-051-001/23 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL143716
| Credited |
14/03/2022
|
|
|
7
| JEVANTI(Wife) MP-31-006-051-001/252 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL143716
| Credited |
14/03/2022
|
|
|
8
| pratap(Self) MP-31-006-051-001/244-A | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL143716
| Credited |
14/03/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 6 | 8 | 6 | 0 | | | | | | | | | | | | | | |