| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Rekha Bai(Wife) MP-09-005-066-001/105-a | OTHER |
शाहनगर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL006058
| Credited |
29/05/2024
|
|
|
2
| Kashi Ram Sahu(Self) MP-09-005-066-001/115-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL006058
| Credited |
29/05/2024
|
|
|
3
| उमेश MP-09-005-066-001/1147 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL006058
| Credited |
29/05/2024
|
|
|
4
| subbu(Self) MP-09-005-066-001/105-a | OTHER |
शाहनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL006058
| Credited |
29/05/2024
|
|
|
5
| चतुर प्रसाद MP-09-005-066-001/105 | SC |
शाहनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL006058
| Credited |
29/05/2024
|
|
|
6
| santra(Self) MP-09-005-066-001/1113 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL006058
| Credited |
29/05/2024
|
|
|
7
| Meera Bai(Wife) MP-09-005-066-001/115-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL006058
| Credited |
29/05/2024
|
|
|
8
| Sushma Prajapati(Wife) MP-09-005-066-001/1147 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL006058
| Credited |
29/05/2024
|
|
|
9
| LALAN YADAV(Self) MP-09-005-066-001/108-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005066WL006058
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 9 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |