| 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
| सन्तोष(Self) MP-09-005-084-001/91-A | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL031333
| Credited |
17/08/2022
|
|
|
2
| manjo(Self) MP-09-005-084-001/33-A | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL031333
| Credited |
17/08/2022
|
|
|
3
| tatiya(Self) MP-09-005-084-001/33-B | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL031333
| Credited |
17/08/2022
|
|
|
4
| tulsiya(Wife) MP-09-005-084-001/33-B | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL031333
| Credited |
17/08/2022
|
|
|
5
| खिलौना MP-09-005-084-001/109-A | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL031333
| Credited |
17/08/2022
|
|
|
6
| Mohan lal(Self) MP-09-005-084-001/33-C | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL031333
| Credited |
17/08/2022
|
|
|
7
| श्याम लाल MP-09-005-084-001/101 | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL031333
| Credited |
17/08/2022
|
|
|
8
| केदार MP-09-005-084-002/93 | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL031333
| Credited |
17/08/2022
|
|
|
9
| राधारानी MP-09-005-084-002/93 | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL031333
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |