| 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
| जग्गी MP-09-005-054-001/100 | ST |
महगवां छक्का
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030242
| Credited |
08/11/2023
|
|
|
2
| झल्लू लाल MP-09-005-054-001/176 | ST |
महगवां छक्का
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030242
| Credited |
08/11/2023
|
|
|
3
| शिवप्रसाद(Self) MP-09-005-054-001/19 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030242
| Credited |
08/11/2023
|
|
|
4
| ललता बाई MP-09-005-054-001/176 | ST |
महगवां छक्का
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030242
| Credited |
08/11/2023
|
|
|
5
| प्यारी बाई MP-09-005-054-001/100 | ST |
महगवां छक्का
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030242
| Credited |
08/11/2023
|
|
|
6
| ramrati bai(Wife) MP-09-005-054-001/214-A | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030242
| Credited |
08/11/2023
|
|
|
7
| मिरखू MP-09-005-054-001/14 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030242
| Credited |
08/11/2023
|
|
|
8
| SANDEEP SINGH(Self) MP-09-005-054-001/162-B | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030242
| Credited |
08/11/2023
|
|
|
9
| मैदा बाई MP-09-005-054-001/14 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030242
| Credited |
08/11/2023
|
|
|
10
| सोमवती(Wife) MP-09-005-054-001/178-B | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030242
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |