| 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
| रामपाल सिलुकर(Son) MP-31-006-051-001/100 | ST |
शेगईखापा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006051WL089021
| Credited |
19/10/2022
|
|
|
2
| बाबुलाल(Self) MP-31-006-051-001/147 | ST |
शेगईखापा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | RANIPUR | CBIN0282434 |
1731006051WL089021
| Credited |
19/10/2022
|
|
|
3
| GANGA MARSKOLE(Daughter-in-Law) MP-31-006-051-001/152 | ST |
शेगईखापा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006051WL089021
| Credited |
19/10/2022
|
|
|
4
| Sangeeta Sirsam(Wife) MP-31-006-051-001/107-A | OTHER |
शेगईखापा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PATHAKHERA | SBIN0003957 |
1731006051WL089021
| Credited |
19/10/2022
|
|
|
5
| मंत्री(Wife) MP-31-006-051-001/151 | ST |
शेगईखापा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006051WL089021
| Credited |
19/10/2022
|
|
|
6
| धरमती MP-31-006-051-001/113 | ST |
शेगईखापा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL089021
| Credited |
19/10/2022
|
|
|
7
| ज्ञानसिग(Self) MP-31-006-051-001/149 | ST |
शेगईखापा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006051WL089021
| Credited |
19/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |