| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Siya Bai(Wife) MP-09-005-066-001/1304 | OTHER |
शाहनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048860
| Credited |
19/04/2024
|
|
|
2
| Chhote Lal Prajapati(Self) MP-09-005-066-001/1312-A | SC |
शाहनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048860
| Credited |
19/04/2024
|
|
|
3
| kallu shahu(Self) MP-09-005-066-001/1304 | OTHER |
शाहनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1709005066WL048860
| Credited |
19/04/2024
|
|
|
4
| mintoo shahu(Self) MP-09-005-066-001/1301 | OTHER |
शाहनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048860
| Credited |
19/04/2024
|
|
|
5
| Rajni Bai Sahu(Wife) MP-09-005-066-001/1304-A | OTHER |
शाहनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048860
| Credited |
19/04/2024
|
|
|
6
| surendra singh khangar(Self) MP-09-005-066-001/1309 | SC |
शाहनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048860
| Credited |
19/04/2024
|
|
|
7
| raju yadav(Self) MP-09-005-066-001/1305 | OTHER |
शाहनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048860
| Credited |
19/04/2024
|
|
|
8
| Pan Bai(Wife) MP-09-005-066-001/1305 | OTHER |
शाहनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048860
| Credited |
19/04/2024
|
|
|
9
| Manoj Shu(Self) MP-09-005-066-001/1304-A | OTHER |
शाहनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048860
| Credited |
19/04/2024
|
|
|
10
| Vinita Singh Khangar(Wife) MP-09-005-066-001/1309 | SC |
शाहनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048860
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |