| 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
| lokendra yadav(Self) MP-09-005-054-001/35-B | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1709005054WL038512
| Credited |
14/03/2024
|
|
|
2
| वति बाई MP-09-005-054-001/36 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038512
| Credited |
14/03/2024
|
|
|
3
| बदलिया MP-09-005-054-001/33 | SC |
महगवां छक्का
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038512
| Credited |
14/03/2024
|
|
|
4
| Sohan lal(Self) MP-09-005-054-001/286 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038512
| Credited |
14/03/2024
|
|
|
5
| तुलसा बाई MP-09-005-054-001/33 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038512
| Credited |
14/03/2024
|
|
|
6
| सावित्री MP-09-005-054-001/34 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038512
| Credited |
14/03/2024
|
|
|
7
| रामप्रकाश यादव(Self) MP-09-005-054-001/280-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038512
| Credited |
14/03/2024
|
|
|
8
| Abhilasha Yadav MP-09-005-054-001/35-B | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038512
| Credited |
14/03/2024
|
|
|
9
| अभिलाषा यादव(Wife) MP-09-005-054-001/280-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038512
| Credited |
14/03/2024
|
|
|
10
| Kitiya bai(Wife) MP-09-005-054-001/286 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038512
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |