| 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
| BALEE MP-31-006-051-001/172 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006051WL016646
| Credited |
13/06/2018
|
|
|
2
| SURYAPRAKASH CHOUHAN(Son) MP-31-006-051-001/67 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006051WL016646
| Credited |
13/06/2018
|
|
|
3
| मंत्री बाई(Wife) MP-31-006-051-001/3 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL016646
| Credited |
13/06/2018
|
|
|
4
| mangal(Self) MP-31-006-051-001/17-A | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL016646
| Credited |
13/06/2018
|
|
|
5
| ओझा(Self) MP-31-006-051-001/3 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL016646
| Credited |
13/06/2018
|
|
|
6
| बनवारी MP-31-006-051-001/172 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL016646
| Credited |
13/06/2018
|
|
|
7
| बुन्दि MP-31-006-051-001/172 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL016646
| Credited |
13/06/2018
|
|
|
8
| जोगीलाल(Self) MP-31-006-051-001/126 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL016646
| Credited |
13/06/2018
|
|
|
9
| भैयालाल(Son) MP-31-006-051-001/126 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL016646
| Credited |
13/06/2018
|
|
|
10
| DAMJI(Self) MP-31-006-051-001/312 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL016646
| Credited |
13/06/2018
|
|
|
11
| sumantra(Wife) MP-31-006-051-001/344 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL016646
| Credited |
13/06/2018
|
|
|
12
| रंजीत(Son) MP-31-006-051-001/49 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL016646
| Credited |
13/06/2018
|
|
|
13
| shantee(Wife) MP-31-006-051-001/255-A | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL016646
| Credited |
13/06/2018
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |