| 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
| senbatee(Wife) MP-31-006-051-001/9-A | ST |
शेगईखापा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | BETUL BAZAR | UBIN0532592 |
1731006051WL134516
| Credited |
26/02/2022
|
|
|
2
| सावन्या(Self) MP-31-006-051-001/86 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL134516
| Credited |
26/02/2022
|
|
|
3
| अनिल(Self) MP-31-006-051-001/84 | ST |
शेगईखापा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL134516
| Credited |
27/02/2022
|
|
|
4
| मदन MP-31-006-051-001/99 | ST |
शेगईखापा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL134516
| Credited |
27/02/2022
|
|
|
5
| बुद्वो(Wife) MP-31-006-051-001/95 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL134516
| Credited |
27/02/2022
|
|
|
6
| rukmanee(Wife) MP-31-006-051-001/9-B | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL134516
| Credited |
27/02/2022
|
|
|
7
| चम्पिका(Wife) MP-31-006-051-001/84 | ST |
शेगईखापा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL134516
| Credited |
26/02/2022
|
|
|
8
| मसरिया(Wife) MP-31-006-051-001/86 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL134516
| Credited |
26/02/2022
|
|
|
9
| biseeya(Wife) MP-31-006-051-001/96-A | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL134516
| Credited |
26/02/2022
|
|
|
10
| शिवकली MP-31-006-051-001/99 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL134516
| Credited |
26/02/2022
|
|
|
11
| Sunil(Son) MP-31-006-051-001/86 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL134516
| Credited |
26/02/2022
|
|
|
12
| रंग्गो(Self) MP-31-006-051-001/9 | ST |
शेगईखापा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL134516
| Credited |
26/02/2022
|
|
|
13
| pappu(Self) MP-31-006-051-001/9-A | ST |
शेगईखापा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006051WL134516
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 0 | 11 | 13 | 9 | 11 | 12 | 0 | | | | | | | | | | | | | | |