| 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
| बुडियाबाई MP-09-005-049-001/248 | SC |
लमतरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL040695
| Credited |
26/03/2024
|
|
|
2
| बड्डा MP-09-005-049-001/251 | SC |
लमतरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL040695
| Credited |
26/03/2024
|
|
|
3
| Rani MP-09-005-049-001/251 | SC |
लमतरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL040695
| Credited |
26/03/2024
|
|
|
4
| नोनीबाई MP-09-005-049-001/254 | SC |
लमतरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL040695
| Credited |
26/03/2024
|
|
|
5
| ANAR BAI(Wife) MP-09-005-049-001/261-A | OTHER |
लमतरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL040695
| Credited |
26/03/2024
|
|
|
6
| सोने MP-09-005-049-001/243 | SC |
लमतरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL040695
| Credited |
26/03/2024
|
|
|
7
| सीता MP-09-005-049-001/243 | SC |
लमतरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL040695
| Credited |
26/03/2024
|
|
|
8
| Vinod(Husband) MP-09-005-049-001/261-A | OTHER |
लमतरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL040695
| Credited |
26/03/2024
|
|
|
9
| मोयाराबाई MP-09-005-049-001/249 | SC |
लमतरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL040695
| Credited |
26/03/2024
|
|
|
10
| भुन्ना MP-09-005-049-001/242 | SC |
लमतरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005049WL040695
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |