| 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
| Anita(Wife) MP-31-006-051-001/127-A | ST |
शेगईखापा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006051WL039425
| Credited |
13/03/2024
|
|
|
2
| कमदी(Wife) MP-31-006-051-001/137 | ST |
शेगईखापा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL039425
| Credited |
13/03/2024
|
|
|
3
| Sevanti(Daughter) MP-31-006-051-001/142 | ST |
शेगईखापा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL039425
| Credited |
13/03/2024
|
|
|
4
| Shiv(Self) MP-31-006-051-001/127-A | ST |
शेगईखापा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | SATPURA (SARNI) | UBIN0532606 |
1731006051WL039425
| Credited |
13/03/2024
|
|
|
5
| रत्तो MP-31-006-051-001/127 | ST |
शेगईखापा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL039425
| Credited |
13/03/2024
|
|
|
6
| सुक्का(Self) MP-31-006-051-001/125 | ST |
शेगईखापा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL039425
| Credited |
13/03/2024
|
|
|
7
| भगवंती सलाम(Daughter) MP-31-006-051-001/138 | ST |
शेगईखापा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL039425
| Credited |
13/03/2024
|
|
|
8
| भुजली MP-31-006-051-001/133 | ST |
शेगईखापा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL039425
| Credited |
13/03/2024
|
|
|
9
| JAGDISH(Son) MP-31-006-051-001/137 | ST |
शेगईखापा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006051WL039425
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 5 | 7 | 0 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |