| 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
| हरकेश MP-09-005-079-005/17 | SC |
दरवइ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | Panna | UCBA0003161 |
1709005079WL048970
| Credited |
19/04/2024
|
|
|
2
| शांति MP-09-005-079-005/17 | SC |
दरवइ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | Panna | UCBA0003161 |
1709005079WL048970
| Credited |
19/04/2024
|
|
|
3
| बहादुर MP-09-005-079-005/4 | SC |
दरवइ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005079WL048970
| Credited |
19/04/2024
|
|
|
4
| राजू MP-09-005-079-005/11 | SC |
दरवइ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005079WL048970
| Credited |
19/04/2024
|
|
|
5
| लचछी MP-09-005-079-005/1 | SC |
दरवइ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005079WL048970
| Credited |
19/04/2024
|
|
|
6
| बलवान सिंह(Self) MP-09-005-079-005/17-B | SC |
दरवइ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005079WL048970
| Credited |
19/04/2024
|
|
|
7
| सुंती बाई(Wife) MP-09-005-079-005/3 | SC |
दरवइ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005079WL048970
| Credited |
19/04/2024
|
|
|
8
| Prem bai(Self) MP-09-005-079-005/18-A | ST |
दरवइ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005079WL048970
| Credited |
19/04/2024
|
|
|
9
| Shipahi(Son) MP-09-005-079-005/18-A | ST |
दरवइ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005079WL048970
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 9 | 9 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |