| 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
| Vishnu singh(Self) MP-09-005-054-001/207-A | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038924
| Credited |
13/03/2024
|
|
|
2
| ज्ञान बाई MP-09-005-054-001/21 | SC |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038924
| Credited |
13/03/2024
|
|
|
3
| गंगोत्री MP-09-005-054-001/202 | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038924
| Credited |
13/03/2024
|
|
|
4
| भागवती MP-09-005-054-001/214 | ST |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038924
| Credited |
13/03/2024
|
|
|
5
| ramrati bai(Wife) MP-09-005-054-001/214-A | SC |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038924
| Credited |
13/03/2024
|
|
|
6
| शीला बाई MP-09-005-054-001/205 | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038924
| Credited |
13/03/2024
|
|
|
7
| Radha yadav MP-09-005-054-001/208 | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038924
| Credited |
13/03/2024
|
|
|
8
| अमर कुमार चौधरी(Son) MP-09-005-054-001/195 | ST |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038924
| Credited |
13/03/2024
|
|
|
9
| संजू आदिवासी(Self) MP-09-005-054-001/21-B | ST |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005054WL038924
| Credited |
13/03/2024
|
|
|
10
| मीरा बाई MP-09-005-054-001/208 | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005054WL038924
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |