| 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
| फुलजी(Self) MP-31-006-051-001/244 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL044891
| Credited |
26/03/2024
|
|
|
2
| मोहन(Self) MP-31-006-051-001/2 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL044891
| Credited |
26/03/2024
|
|
|
3
| रामरती अखंडे(Daughter) MP-31-006-051-001/209 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | SAGORE KUTI (PITHAMPUR) | UBIN0545287 |
1731006051WL044891
| Credited |
26/03/2024
|
|
|
4
| रामबाई(Wife) MP-31-006-051-001/212 | ST |
शेगईखापा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL044891
| Credited |
26/03/2024
|
|
|
5
| सगनी(Wife) MP-31-006-051-001/22 | ST |
शेगईखापा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL044891
| Credited |
26/03/2024
|
|
|
6
| munga(Self) MP-31-006-051-001/224-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL044891
| Credited |
26/03/2024
|
|
|
7
| प्रिया(Wife) MP-31-006-051-001/186-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL044891
| Credited |
26/03/2024
|
|
|
8
| मखन (Son) MP-31-006-051-001/187 | ST |
शेगईखापा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL044891
| Credited |
26/03/2024
|
|
|
9
| गाजरसिग(Self) MP-31-006-051-001/206 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL044891
| Credited |
26/03/2024
|
|
|
10
| शिवराम(Self) MP-31-006-051-001/20 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL044891
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |