| 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
| प्रमिला MP-09-005-066-001/395 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL040957
| Credited |
26/03/2024
|
|
|
2
| शकुन्तला MP-09-005-066-001/370 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | SHAHNAGAR | |
1709005066WL040957
| Credited |
26/03/2024
|
|
|
3
| मुन्नू लाल सोनी MP-09-005-066-001/395 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL040957
| Credited |
26/03/2024
|
|
|
4
| रमेश MP-09-005-066-001/378-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL040957
| Credited |
26/03/2024
|
|
|
5
| लक्ष्मी (Wife) MP-09-005-066-001/401-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL040957
| Credited |
26/03/2024
|
|
|
6
| अजय कुमार बसोर MP-09-005-066-001/398 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL040957
| Credited |
26/03/2024
|
|
|
7
| chhoti bai singh(Wife) MP-09-005-066-001/379-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL040957
| Credited |
26/03/2024
|
|
|
8
| जमुना बाई MP-09-005-066-001/378-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 1 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL040957
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |