| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सोमता(Wife) MP-31-006-051-001/17 | ST |
शेगईखापा
|
B
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL100899
|
|
|
|
|
2
| Sippi(Daughter) MP-31-006-051-001/105 | ST |
शेगईखापा
|
B
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GHODA DONGRI | MAHB0000528 |
1731006051WL100899
|
|
|
|
|
3
| shivram(Self) MP-31-006-051-001/43-B | ST |
शेगईखापा
|
B
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL100899
|
|
|
|
|
4
| ramvatee(Wife) MP-31-006-051-001/43-A | ST |
शेगईखापा
|
B
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL100899
|
|
|
|
|
5
| kaleshiya(Wife) MP-31-006-051-001/298 | ST |
शेगईखापा
|
B
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL100899
|
|
|
|
|
6
| सूमरलाल MP-31-006-051-001/309 | ST |
शेगईखापा
|
B
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL100899
|
|
|
|
|
7
| mamta(Wife) MP-31-006-051-001/31-B | ST |
शेगईखापा
|
B
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL100899
|
|
|
|
|
8
| श्यामवती MP-31-006-051-001/309 | ST |
शेगईखापा
|
B
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL100899
|
|
|
|
|
9
| सुगनती MP-31-006-051-001/228 | ST |
शेगईखापा
|
B
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL100899
|
|
|
|
|
10
| सुमरलाल MP-31-006-051-001/106 | ST |
शेगईखापा
|
B
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL100899
|
|
|
|
|
11
| श्यामवती MP-31-006-051-001/106 | ST |
शेगईखापा
|
B
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL100899
|
|
|
|
|
12
| amarlal(Self) MP-31-006-051-001/339 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
A
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL100899
| Credited |
02/02/2018
|
|
|
13
| rampal(Self) MP-31-006-051-001/43-A | ST |
शेगईखापा
|
B
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL100899
|
|
|
|
|
14
| chuniya(Wife) MP-31-006-051-001/43-B | ST |
शेगईखापा
|
B
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL100899
|
|
|
|
|
15
| मंग्गो(Daughter) MP-31-006-051-001/82 | ST |
शेगईखापा
|
B
|
A
|
P
|
P
|
A
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL100899
| Credited |
02/02/2018
|
|
|
16
| सुरज(Self) MP-31-006-051-001/94 | ST |
शेगईखापा
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL100899
| Credited |
02/02/2018
|
|
|
17
| mithun MP-31-006-051-001/310 | ST |
शेगईखापा
|
B
|
A
|
P
|
P
|
P
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL100899
| Credited |
02/02/2018
|
|
|
18
| बिरज(Self) MP-31-006-051-001/17 | ST |
शेगईखापा
|
B
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL100899
|
|
|
|
|
| कुल हाजिरी | 0 | 2 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |