| 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
| कमलबती(Wife) MP-31-006-051-001/289 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006WL147936
| Credited |
28/03/2022
|
|
|
2
| manoj MP-31-006-051-001/301 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL147936
| Credited |
28/03/2022
|
|
|
3
| सुशीला(Sister) MP-31-006-051-001/301 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL147936
| Credited |
28/03/2022
|
|
|
4
| रामदास MP-31-006-051-001/289 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL147936
| Credited |
28/03/2022
|
|
|
5
| कलावती MP-31-006-051-001/320 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL147936
| Credited |
28/03/2022
|
|
|
6
| mithun MP-31-006-051-001/310 | ST |
शेगईखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731006WL147936
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |