| 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
| पुसियाबार्इ्र MP-09-005-084-002/35 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL065775
| Credited |
15/04/2020
|
|
|
2
| नंदी MP-09-005-084-002/36 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL065775
| Credited |
15/04/2020
|
|
|
3
| लालबाई MP-09-005-084-002/36 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL065775
| Credited |
10/04/2020
|
|
|
4
| सुक्का बाई MP-09-005-084-002/80 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL065775
| Credited |
10/04/2020
|
|
|
5
| राष्टपति MP-09-005-084-002/83 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL065775
| Credited |
15/04/2020
|
|
|
6
| महेबा वाई MP-09-005-084-002/83 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL065775
| Credited |
15/04/2020
|
|
|
7
| सधुआ MP-09-005-084-002/35 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL065775
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |