| 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
| Ashok rani(Wife) MP-09-005-048-002/93-a | ST |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL044428
| Credited |
12/04/2024
|
|
|
2
| Mamta(Wife) MP-09-005-048-002/91-a | OTHER |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL044428
| Credited |
12/04/2024
|
|
|
3
| Akal Singh(Self) MP-09-005-048-002/91-a | OTHER |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL044428
| Credited |
12/04/2024
|
|
|
4
| Ratan(Self) MP-09-005-048-002/93-a | ST |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL044428
| Credited |
12/04/2024
|
|
|
5
| सुग्रीव सिंह MP-09-005-048-002/92 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL044428
| Credited |
12/04/2024
|
|
|
6
| गोपाल सिं MP-09-005-048-002/86 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL044428
| Credited |
12/04/2024
|
|
|
7
| Narendra Singh(Son) MP-09-005-048-002/97-a | OTHER |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL044428
| Credited |
12/04/2024
|
|
|
8
| Savitry Bai(Daughter) MP-09-005-048-002/97-a | OTHER |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005048WL044428
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |