| 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
| सीपालनी(Wife) MP-31-006-051-001/18 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL142030
| Credited |
09/03/2022
|
|
|
2
| सुगरती(Wife) MP-31-006-051-001/210 | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL142030
| Credited |
09/03/2022
|
|
|
3
| MUKESH(Son) MP-31-006-051-001/255 | ST |
शेगईखापा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL142030
| Credited |
09/03/2022
|
|
|
4
| rakhiya MP-31-006-051-001/284 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL142030
| Credited |
09/03/2022
|
|
|
5
| मसरिया(Wife) MP-31-006-051-001/86 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL142030
| Credited |
09/03/2022
|
|
|
6
| Sunil(Son) MP-31-006-051-001/86 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL142030
| Credited |
09/03/2022
|
|
|
7
| झामु(Self) MP-31-006-051-001/18 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL142030
| Credited |
09/03/2022
|
|
|
8
| mangalsingh(Self) MP-31-006-051-001/347-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL142030
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |