| 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
| रमेश MP-09-005-054-001/162 | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL0049180
|
|
|
|
|
2
| गंगोत्री MP-09-005-054-001/202 | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL043145
| Credited |
12/04/2024
|
|
|
3
| फग्गू लाल MP-09-005-054-001/191 | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL043145
| Credited |
12/04/2024
|
|
|
4
| राज कुमारी MP-09-005-054-001/190 | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL043145
| Credited |
12/04/2024
|
|
|
5
| सुशीला बाई(Wife) MP-09-005-054-001/191-B | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL043145
| Credited |
12/04/2024
|
|
|
6
| सोमवती(Wife) MP-09-005-054-001/178-B | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL043145
| Credited |
12/04/2024
|
|
|
7
| शीला बाई MP-09-005-054-001/205 | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL043145
| Credited |
12/04/2024
|
|
|
8
| Radha yadav MP-09-005-054-001/208 | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL043145
| Credited |
12/04/2024
|
|
|
9
| मीरा बाई MP-09-005-054-001/208 | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005054WL043145
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |