| 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
| उदय सिंह(Son) MP-09-005-084-001/31 | SC |
जुगरवारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL039568
| Credited |
28/03/2024
|
|
|
2
| सरतारी MP-09-005-084-001/117 | OTHER |
जुगरवारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL039568
| Credited |
28/03/2024
|
|
|
3
| अभिलाषारानी MP-09-005-084-001/102 | OTHER |
जुगरवारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL039568
| Credited |
28/03/2024
|
|
|
4
| सवितारानी MP-09-005-084-001/102-A | OTHER |
जुगरवारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL039568
| Credited |
28/03/2024
|
|
|
5
| प्रकाश MP-09-005-084-001/19-A | OTHER |
जुगरवारा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL039568
| Credited |
28/03/2024
|
|
|
6
| जगदीश MP-09-005-084-001/102 | OTHER |
जुगरवारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL039568
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 6 | 0 | | | | | | | | | | | | | | |