| 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
| कलावती(Wife) MP-31-006-051-001/179-A | ST |
शेगईखापा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006051WL046367
| Credited |
26/03/2024
|
|
|
2
| मीना धुर्वे(Daughter) MP-31-006-051-001/181-A | ST |
शेगईखापा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL046367
| Credited |
26/03/2024
|
|
|
3
| Babli(Wife) MP-31-006-051-001/181-B | ST |
शेगईखापा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL046367
| Credited |
26/03/2024
|
|
|
4
| बसंती MP-31-006-051-001/175 | ST |
शेगईखापा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL046367
| Credited |
26/03/2024
|
|
|
5
| इन्द्रावती MP-31-006-051-001/179 | ST |
शेगईखापा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL046367
| Credited |
26/03/2024
|
|
|
6
| lakhan(Son) MP-31-006-051-001/160-A | ST |
शेगईखापा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL046367
| Credited |
26/03/2024
|
|
|
7
| sunil(Self) MP-31-006-051-001/164-A | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL046367
| Credited |
26/03/2024
|
|
|
8
| इमला(Daughter-in-Law) MP-31-006-051-001/165 | ST |
शेगईखापा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL046367
| Credited |
26/03/2024
|
|
|
9
| rambai(Wife) MP-31-006-051-001/168-B | ST |
शेगईखापा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL046367
| Credited |
26/03/2024
|
|
|
10
| Suranti(Wife) MP-31-006-051-001/161-A | ST |
शेगईखापा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL046367
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 3 | 8 | 0 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |