| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुखीलाल MP-09-005-078-001/112 | ST |
श्यामगिरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL028770
| Credited |
08/11/2023
|
|
|
2
| गिराबबाई MP-09-005-078-001/112 | ST |
श्यामगिरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL028770
| Credited |
08/11/2023
|
|
|
3
| nandi lal(Self) MP-09-005-078-001/122 | SC |
श्यामगिरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL028770
| Credited |
08/11/2023
|
|
|
4
| genda bai(Wife) MP-09-005-078-001/122 | SC |
श्यामगिरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL028770
| Credited |
08/11/2023
|
|
|
5
| bahadur(Self) MP-09-005-078-001/122-A | SC |
श्यामगिरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL028770
| Credited |
08/11/2023
|
|
|
6
| rosshni bai(Wife) MP-09-005-078-001/122-A | SC |
श्यामगिरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL028770
| Credited |
08/11/2023
|
|
|
7
| गुलू बाई(Self) MP-09-005-078-001/121 | SC |
श्यामगिरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL028770
| Credited |
08/11/2023
|
|
|
8
| सुम्मु बंशकर(Son) MP-09-005-078-001/121 | SC |
श्यामगिरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL028770
| Credited |
08/11/2023
|
|
|
9
| संतान(Son) MP-09-005-078-001/122 | SC |
श्यामगिरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL028770
| Credited |
08/11/2023
|
|
|
10
| संत कुमार(Self) MP-09-005-078-001/122-B | SC |
श्यामगिरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005078WL028770
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |