| 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
| Ishwardeen(Self) MP-09-005-066-001/769-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079681
|
|
|
|
|
2
| sita ram(Self) MP-09-005-066-001/770-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079681
| Credited |
28/03/2023
|
|
|
3
| rajji bai(Wife) MP-09-005-066-001/770-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079681
| Credited |
28/03/2023
|
|
|
4
| Manish Kumar Sahu(Self) MP-09-005-066-001/769-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079681
| Credited |
28/03/2023
|
|
|
5
| Buddh Singh(Self) MP-09-005-066-001/883-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079681
| Credited |
28/03/2023
|
|
|
6
| RAMJAN ALI(Self) MP-09-005-066-001/851-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079681
| Credited |
28/03/2023
|
|
|
7
| SHIV KUMAR SONI(Self) MP-09-005-066-001/87-C | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079681
| Credited |
28/03/2023
|
|
|
8
| JAYPAL SINGH(Self) MP-09-005-066-001/734-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079681
| Credited |
28/03/2023
|
|
|
9
| MITHLESH BAI(Wife) MP-09-005-066-001/734-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079681
| Credited |
28/03/2023
|
|
|
10
| Narayan Das(Self) MP-09-005-066-001/770-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079681
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |