| 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
| नंददोरी(Son) MP-31-006-051-001/44 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006WL048822
| Credited |
14/08/2018
|
|
|
2
| जंगल(Self) MP-31-006-051-001/44 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006WL048822
| Credited |
14/08/2018
|
|
|
3
| रंजीत(Son) MP-31-006-051-001/49 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL048822
| Credited |
14/08/2018
|
|
|
4
| Indresh(Self) MP-31-006-051-001/255-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL048822
| Credited |
14/08/2018
|
|
|
5
| बगलो MP-31-006-051-001/264 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL048822
|
|
|
|
|
6
| sunita MP-31-006-051-001/312 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL048822
|
|
|
|
|
7
| DAMJI(Self) MP-31-006-051-001/312 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL048822
| Credited |
14/08/2018
|
|
|
8
| झाबू(Self) MP-31-006-051-001/763 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL048822
| Credited |
14/08/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |