| 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
| केवल सिंह(Self) MP-09-005-048-002/103-A | ST |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL004330
| Credited |
16/05/2023
|
|
|
2
| रघुराज सिंह MP-09-005-048-001/125 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL004330
| Credited |
16/05/2023
|
|
|
3
| ANJNA(Wife) MP-09-005-048-001/197-D | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL004330
| Credited |
16/05/2023
|
|
|
4
| धूप सिंह MP-09-005-048-002/102 | ST |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL004330
| Credited |
16/05/2023
|
|
|
5
| अभिलाषा MP-09-005-048-001/125 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL004330
| Credited |
16/05/2023
|
|
|
6
| Pusplata(Wife) MP-09-005-048-001/219-B | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL004330
| Credited |
16/05/2023
|
|
|
7
| हल्की बाई MP-09-005-048-002/102 | ST |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL004330
| Credited |
16/05/2023
|
|
|
8
| AVON SINGH(Self) MP-09-005-048-001/139-C | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL004330
| Credited |
16/05/2023
|
|
|
9
| MAMTA SINGH(Wife) MP-09-005-048-001/139-C | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL004330
| Credited |
16/05/2023
|
|
|
10
| Surendra singh(Husband) MP-09-005-048-001/219-B | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL004330
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |