| 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
| kosha bai(Daughter-in-Law) MP-09-005-078-001/47 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL047569
| Credited |
24/04/2024
|
|
|
2
| वीरेन्द्र MP-09-005-078-001/47 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL047569
| Credited |
24/04/2024
|
|
|
3
| सलिया MP-09-005-078-001/60 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL047569
| Credited |
24/04/2024
|
|
|
4
| दरयाब सिंह MP-09-005-078-001/44 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL047569
| Credited |
24/04/2024
|
|
|
5
| प्रेम रानी MP-09-005-078-001/44 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL047569
| Credited |
24/04/2024
|
|
|
6
| samay lal(Self) MP-09-005-078-001/61-A | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL047569
| Credited |
24/04/2024
|
|
|
7
| laxmi bai(Wife) MP-09-005-078-001/61-A | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL047569
| Credited |
24/04/2024
|
|
|
8
| रन्नो बाई(Wife) MP-09-005-078-001/36-A | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL047569
| Credited |
24/04/2024
|
|
|
9
| कल्लू बाई(Wife) MP-09-005-078-001/39-A | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL047569
| Credited |
24/04/2024
|
|
|
10
| सुभान सिंह(Son) MP-09-005-078-001/69 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYANCHAL GRAMIN BANK | Parasmaniya | SBIN0RRMBGB |
1709005078WL047569
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |