| 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
| Sunil Sahu(Self) MP-09-005-066-001/1408 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL042255
| Credited |
11/04/2024
|
|
Raghvendra Singh
|
2
| गिरधारी(Self) MP-09-005-066-001/269-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL042255
| Credited |
11/04/2024
|
|
|
3
| रूकमन बसोर MP-09-005-066-001/264 | ST |
शाहनगर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL042255
| Credited |
11/04/2024
|
|
|
4
| विमलेश(Husband) MP-09-005-066-001/269-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL042255
| Credited |
11/04/2024
|
|
|
5
| गिरजा बाई MP-09-005-066-001/164 | ST |
शाहनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | SHAHNAGAR | |
1709005066WL042255
| Credited |
11/04/2024
|
|
|
6
| Rajni Bai Sahu(Wife) MP-09-005-066-001/1304-A | OTHER |
शाहनगर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL042255
| Credited |
11/04/2024
|
|
|
7
| raju yadav(Self) MP-09-005-066-001/1305 | OTHER |
शाहनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL042255
| Credited |
11/04/2024
|
|
Raghvendra Singh
|
8
| Manoj Shu(Self) MP-09-005-066-001/1304-A | OTHER |
शाहनगर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL042255
| Credited |
11/04/2024
|
|
Raghvendra Singh
|
9
| Shanti Bai Prajapati(Self) MP-09-005-066-001/1194 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005066WL042255
| Credited |
11/04/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 0 | 5 | 7 | 5 | 4 | 5 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |