| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| गिराबबाई MP-09-005-078-001/112 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL077677
| Credited |
27/01/2021
|
|
|
2
| रामबिहारी MP-09-005-078-001/37 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL077677
| Credited |
27/01/2021
|
|
|
3
| रहीम(Self) MP-09-005-078-001/41 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL077677
| Credited |
28/01/2021
|
|
|
4
| मोम बाई(Wife) MP-09-005-078-001/41 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL077677
| Credited |
28/01/2021
|
|
|
5
| इंद्रपाल सिंह(Son) MP-09-005-078-001/98 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL077677
| Credited |
27/01/2021
|
|
|
6
| कल्लू बाई(Wife) MP-09-005-078-001/39-A | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL077677
| Credited |
27/01/2021
|
|
|
7
| सुरेश MP-09-005-078-001/21 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL077677
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |