| 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
| Arti Bai Yadav(Wife) MP-09-005-054-001/252-B | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1709005054WL038924
| Credited |
13/03/2024
|
|
|
2
| सीता MP-09-005-054-001/252 | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038924
| Credited |
13/03/2024
|
|
|
3
| तुलसा बाई MP-09-005-054-001/33 | SC |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038924
| Credited |
13/03/2024
|
|
|
4
| राजकुमार MP-09-005-054-001/280 | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038924
| Credited |
13/03/2024
|
|
|
5
| सज्जोबाई MP-09-005-054-001/280 | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038924
| Credited |
13/03/2024
|
|
|
6
| भारत यादव(Self) MP-09-005-054-001/252-B | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038924
| Credited |
13/03/2024
|
|
|
7
| अभिलाषा यादव(Wife) MP-09-005-054-001/280-A | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038924
| Credited |
13/03/2024
|
|
|
8
| सविता रानी(Wife) MP-09-005-054-001/253-A | SC |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038924
| Credited |
13/03/2024
|
|
|
9
| देवका MP-09-005-054-001/279 | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038924
| Credited |
13/03/2024
|
|
|
10
| Kitiya bai(Wife) MP-09-005-054-001/286 | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038924
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |