| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सोन कली MP-09-005-066-001/672 | OTHER |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048921
| Credited |
19/04/2024
|
|
|
2
| राममिलन सिहं MP-09-005-066-001/672 | OTHER |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048921
| Credited |
19/04/2024
|
|
|
3
| विघा बाई MP-09-005-066-001/734 | OTHER |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048921
| Credited |
19/04/2024
|
|
|
4
| सूरजसिहं MP-09-005-066-001/671 | OTHER |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048921
| Credited |
19/04/2024
|
|
|
5
| SHEELA(Wife) MP-09-005-066-001/667-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048921
| Credited |
19/04/2024
|
|
|
6
| फूलबाई MP-09-005-066-001/671 | OTHER |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048921
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |