| 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
| वति बाई MP-09-005-054-001/36 | SC |
महगवां छक्का
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048649
| Credited |
19/04/2024
|
|
Sandya Singh
|
2
| इन्द्रपाल(Self) MP-09-005-054-001/36 | SC |
महगवां छक्का
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048649
| Credited |
19/04/2024
|
|
Sandya Singh
|
3
| उपेन्द्र सिंह MP-09-005-054-001/238 | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048649
| Credited |
19/04/2024
|
|
Sandya Singh
|
4
| पुष्पेन्द्र सिंह / MP-09-005-054-001/200 | ST |
महगवां छक्का
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048649
| Credited |
19/04/2024
|
|
Sandya Singh
|
5
| राजेन्द्र सिंह MP-09-005-054-001/181 | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048649
| Credited |
19/04/2024
|
|
Sandya Singh
|
6
| अजय रानी MP-09-005-054-001/181 | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048649
| Credited |
19/04/2024
|
|
Sandya Singh
|
7
| रीना सिंह MP-09-005-054-001/238 | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048649
| Credited |
19/04/2024
|
|
Sandya Singh
|
8
| उषा सिंह MP-09-005-054-001/200 | ST |
महगवां छक्का
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048649
| Credited |
19/04/2024
|
|
Sandya Singh
|
9
| LAVKUSH SINGH(Self) MP-09-005-054-001/271-A | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048649
| Credited |
19/04/2024
|
|
Sandya Singh
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |