| 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
| Devan Akhande(Son) MP-31-006-051-001/41 | ST |
शेगईखापा
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL061100
| Credited |
29/08/2022
|
|
|
2
| सुकेश(Self) MP-31-006-051-001/255-B | OTHER |
शेगईखापा
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | CHOPNA | UBIN0547671 |
1731006051WL061100
| Credited |
29/08/2022
|
|
|
3
| श्यामवती(Wife) MP-31-006-051-001/26 | ST |
शेगईखापा
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL061100
| Credited |
29/08/2022
|
|
|
4
| shukhnnadan(Self) MP-31-006-051-001/260-A | ST |
शेगईखापा
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL061100
| Credited |
29/08/2022
|
|
|
5
| प्यारी(Daughter-in-Law) MP-31-006-051-001/27 | ST |
शेगईखापा
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL061100
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |