| 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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006051WL108948
| Credited |
23/12/2022
|
|
|
2
| रबीता(Wife) MP-31-006-051-001/197-A | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL108948
| Credited |
23/12/2022
|
|
|
3
| सरिता(Daughter) MP-31-006-051-001/117 | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006051WL108948
| Credited |
23/12/2022
|
|
|
4
| sivkalee(Wife) MP-31-006-051-001/159-A | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL108948
| Credited |
23/12/2022
|
|
|
5
| पे्रमवती(Wife) MP-31-006-051-001/204 | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL108948
| Credited |
23/12/2022
|
|
|
6
| गुलाबसिग MP-31-006-051-001/217 | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL108948
| Credited |
23/12/2022
|
|
|
7
| बसंती MP-31-006-051-001/175 | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL108948
| Credited |
23/12/2022
|
|
|
8
| मनोता MP-31-006-051-001/155 | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL108948
| Credited |
23/12/2022
|
|
|
9
| मिन्दो MP-31-006-051-001/107 | ST |
शेगईखापा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL108948
| Credited |
23/12/2022
|
|
|
10
| Suranti(Wife) MP-31-006-051-001/161-A | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL108948
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |