| 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
| रेपत MP-09-005-084-001/47 | SC |
जुगरवारा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL067801
| Credited |
17/02/2023
|
|
|
2
| राजरानी MP-09-005-084-001/47 | SC |
जुगरवारा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL067801
| Credited |
17/02/2023
|
|
|
3
| ADHARI(Self) MP-09-005-084-001/60-B | OTHER |
जुगरवारा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL067801
| Credited |
17/02/2023
|
|
|
4
| तेजरानी MP-09-005-084-001/97 | OTHER |
जुगरवारा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL067801
| Credited |
17/02/2023
|
|
|
5
| चटक रानी MP-09-005-084-001/85 | SC |
जुगरवारा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL067801
| Credited |
17/02/2023
|
|
|
6
| कृपाल MP-09-005-084-001/61 | OTHER |
जुगरवारा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL0081689
| Credited |
05/07/2023
|
|
|
7
| KRANTI SINGH(Daughter) MP-09-005-084-001/75 | SC |
जुगरवारा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL067801
| Credited |
17/02/2023
|
|
|
8
| RADHARANI(Wife) MP-09-005-084-001/60-B | OTHER |
जुगरवारा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL067801
| Credited |
17/02/2023
|
|
|
9
| रामजी MP-09-005-084-001/96 | SC |
जुगरवारा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL067801
| Credited |
17/02/2023
|
|
|
10
| आनंदरानी MP-09-005-084-001/96 | SC |
जुगरवारा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL067801
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |