| 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
| सूराज (Son) MP-31-006-051-001/254 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006051WL057872
|
|
|
|
|
2
| शेरसिग(Self) MP-31-006-051-001/180 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL057872
| Credited |
25/09/2017
|
|
|
3
| संतोष(Son) MP-31-006-051-001/254 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL057872
| Credited |
25/09/2017
|
|
|
4
| मालसिग(Self) MP-31-006-051-001/151 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL057872
| Credited |
25/09/2017
|
|
|
5
| कमल MP-31-006-051-001/300 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL057872
| Credited |
25/09/2017
|
|
|
6
| नंदलाल(Self) MP-31-006-051-001/95 | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL057872
| Credited |
25/09/2017
|
|
|
7
| bijlu MP-31-006-051-001/236 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL057872
| Credited |
25/09/2017
|
|
|
8
| दिनेश(Self) MP-31-006-051-001/103 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL057872
| Credited |
25/09/2017
|
|
|
9
| santree(Wife) MP-31-006-051-001/150-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL057872
| Credited |
25/09/2017
|
|
|
10
| शिवपाल(Self) MP-31-006-051-001/85 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL057872
|
|
|
|
|
11
| ओझा(Self) MP-31-006-051-001/3 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL057872
| Credited |
25/09/2017
|
|
|
12
| मिन्दो MP-31-006-051-001/107 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL057872
|
|
|
|
|
13
| सोना MP-31-006-051-001/109 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL057872
| Credited |
25/09/2017
|
|
|
14
| कलीराम MP-31-006-051-001/114 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL057872
| Credited |
25/09/2017
|
|
|
15
| नंदरसिग MP-31-006-051-001/120 | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL057872
| Credited |
25/09/2017
|
|
|
16
| ज्ञानसिग(Self) MP-31-006-051-001/149 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL057872
| Credited |
25/09/2017
|
|
|
17
| RAJU(Son) MP-31-006-051-001/153 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL057872
| Credited |
25/09/2017
|
|
|
18
| रामनाथ MP-31-006-051-001/196 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL057872
| Credited |
25/09/2017
|
|
|
19
| मुन्नालाल MP-31-006-051-001/234 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL057872
| Credited |
25/09/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 15 | 14 | 14 | 12 | 0 | | | | | | | | | | | | | | |