| 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
| pramila MP-31-006-051-001/310 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006WL091685
| Credited |
19/02/2020
|
|
|
2
| kamalty MP-31-006-051-001/277 | ST |
शेगईखापा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL091685
| Credited |
19/02/2020
|
|
|
3
| KALESHIYA(Wife) MP-31-006-051-001/269 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL091685
|
|
|
|
|
4
| kamla MP-31-006-051-001/61 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL091685
|
|
|
|
|
5
| शिवपाल(Self) MP-31-006-051-001/85 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL091685
| Credited |
19/02/2020
|
|
|
6
| Gulmed MP-31-006-051-001/259-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006WL091685
| Credited |
19/02/2020
|
|
|
7
| रामदास MP-31-006-051-001/289 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL091685
| Credited |
20/02/2020
|
|
|
8
| shyamvaty MP-31-006-051-001/329 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL091685
| Credited |
20/02/2020
|
|
|
9
| sangita MP-31-006-051-001/270 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL091685
|
|
|
|
|
10
| parem(Self) MP-31-006-051-001/96-A | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL091685
|
|
|
|
|
11
| शिवकली MP-31-006-051-001/99 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL091685
|
|
|
|
|
12
| ममता MP-31-006-051-001/75 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL091685
|
|
|
|
|
13
| बिरजा MP-31-006-051-001/76 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL091685
| Credited |
20/02/2020
|
|
|
14
| मंती MP-31-006-051-001/76 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL091685
| Credited |
20/02/2020
|
|
|
15
| Gulita MP-31-006-051-001/288 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL091685
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |