| 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
| मुन्नी लाल MP-09-005-078-001/8 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL002594
| Credited |
06/05/2022
|
|
|
2
| भूरे सिंह MP-09-005-078-001/24 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL002594
| Credited |
06/05/2022
|
|
|
3
| सुग्रीव MP-09-005-078-001/35 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL002594
| Credited |
06/05/2022
|
|
|
4
| धर्मेंद्र सिंह(Son) MP-09-005-078-001/24 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL002594
| Credited |
06/05/2022
|
|
|
5
| nandi lal(Self) MP-09-005-078-001/122 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL002594
| Credited |
06/05/2022
|
|
|
6
| genda bai(Wife) MP-09-005-078-001/122 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL002594
| Credited |
06/05/2022
|
|
|
7
| bahadur(Self) MP-09-005-078-001/122-A | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL002594
| Credited |
06/05/2022
|
|
|
8
| rosshni bai(Wife) MP-09-005-078-001/122-A | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL002594
| Credited |
06/05/2022
|
|
|
9
| खिल्लू MP-09-005-078-001/70 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL002594
| Credited |
06/05/2022
|
|
|
10
| श्याम लाल MP-09-005-078-001/4 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL002594
| Credited |
06/05/2022
|
|
|
11
| हरि MP-09-005-078-001/61 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL002594
| Credited |
06/05/2022
|
|
|
12
| कमलाबाई MP-09-005-078-001/61 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL002594
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 11 | 11 | 0 | | | | | | | | | | | | | | |