| 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
| सुकरता आदिवासी(Self) MP-09-005-054-001/42-C | ST |
महगवां छक्का
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1709005054WL010789
| Credited |
23/06/2023
|
|
|
2
| कोदू लाल MP-09-005-054-001/48 | SC |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL010789
| Credited |
23/06/2023
|
|
|
3
| रामचरन MP-09-005-054-001/46 | SC |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL010789
| Credited |
23/06/2023
|
|
|
4
| पान बाई MP-09-005-054-001/42 | SC |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL010789
| Credited |
23/06/2023
|
|
|
5
| प्रेम बाई आदिवासी(Wife) MP-09-005-054-001/42-C | ST |
महगवां छक्का
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL010789
| Credited |
23/06/2023
|
|
|
6
| अंकतू MP-09-005-054-001/42 | SC |
महगवां छक्का
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL010789
| Credited |
23/06/2023
|
|
|
7
| पान(Wife) MP-09-005-054-001/40-A | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL010789
| Credited |
23/06/2023
|
|
|
8
| शशि आदिवासी(Wife) MP-09-005-054-001/40-B | ST |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL010789
| Credited |
23/06/2023
|
|
|
9
| राकेश आदिवासी(Self) MP-09-005-054-001/40-B | ST |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL010789
| Credited |
23/06/2023
|
|
|
10
| सुगम बाई(Wife) MP-09-005-054-001/45-A | ST |
महगवां छक्का
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL010789
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |