| 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
| लाल जी MP-09-005-078-001/11 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073320
| Credited |
15/02/2023
|
|
|
2
| धर्मेंद्र सिंह(Son) MP-09-005-078-001/24 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073320
| Credited |
15/02/2023
|
|
|
3
| genda bai(Wife) MP-09-005-078-001/122 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073320
| Credited |
15/02/2023
|
|
|
4
| bahadur(Self) MP-09-005-078-001/122-A | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073320
| Credited |
15/02/2023
|
|
|
5
| rosshni bai(Wife) MP-09-005-078-001/122-A | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073320
| Credited |
15/02/2023
|
|
|
6
| सुम्मु बंशकर(Son) MP-09-005-078-001/121 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073320
| Credited |
15/02/2023
|
|
|
7
| sooraj bai(Self) MP-09-005-078-001/123 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL073320
| Credited |
15/02/2023
|
|
|
8
| प्रभुदयाल सिंह(Husband) MP-09-005-078-001/123 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL073320
| Credited |
15/02/2023
|
|
|
9
| संत कुमार(Self) MP-09-005-078-001/122-B | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005078WL073320
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |