| 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
| मोहन(Self) MP-31-006-051-001/2 | ST |
शेगईखापा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL000853
| Credited |
12/05/2023
|
|
|
2
| mangal(Self) MP-31-006-051-001/17-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL000853
| Credited |
12/05/2023
|
|
|
3
| fulbatee(Wife) MP-31-006-051-001/183-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL000853
| Credited |
12/05/2023
|
|
|
4
| Sandip(Son) MP-31-006-051-001/173 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006WL000853
| Credited |
12/05/2023
|
|
|
5
| प्रकाश उइके(Self) MP-31-006-051-001/173-A | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL000853
| Credited |
12/05/2023
|
|
|
6
| दलसिग MP-31-006-051-001/174 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL000853
| Credited |
12/05/2023
|
|
|
7
| Sunil(Self) MP-31-006-051-001/179-B | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL000853
| Credited |
12/05/2023
|
|
|
8
| फुलंती MP-31-006-051-001/199 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL000853
| Credited |
12/05/2023
|
|
|
9
| मंगली MP-31-006-051-001/199 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL000853
| Credited |
12/05/2023
|
|
|
10
| शिवराम(Self) MP-31-006-051-001/20 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BAGDONA | BKID0009584 |
1731006WL000853
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |