| 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
| Maneesh(Self) MP-09-005-084-002/101-A | OTHER |
पोसी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1709005084WL002753
| Credited |
08/05/2024
|
|
Pannalal Choudhary
|
2
| Ashish Aadiwasi(Self) MP-09-005-084-002/101-C | OTHER |
पोसी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1709005084WL002753
| Credited |
08/05/2024
|
|
Pannalal Choudhary
|
3
| Bibi bai(Sister) MP-09-005-084-002/101-C | OTHER |
पोसी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1709005084WL002753
| Credited |
08/05/2024
|
|
Pannalal Choudhary
|
4
| Mohit(Self) MP-09-005-084-002/103-B | OTHER |
पोसी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1709005084WL002753
| Credited |
08/05/2024
|
|
Pannalal Choudhary
|
5
| Anar Bai(Sister) MP-09-005-084-002/103-B | OTHER |
पोसी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1709005084WL002753
| Credited |
08/05/2024
|
|
Pannalal Choudhary
|
6
| Sunil Aadiwasi(Self) MP-09-005-084-002/104-B | OTHER |
पोसी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1709005084WL002753
| Credited |
08/05/2024
|
|
Pannalal Choudhary
|
7
| बिसिया बाई(Mother) MP-09-005-084-002/10 | SC |
पोसी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL002753
| Credited |
08/05/2024
|
|
Pannalal Choudhary
|
8
| sachinpuri(Self) MP-09-005-084-002/102-B | OTHER |
पोसी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL002753
| Credited |
08/05/2024
|
|
Pannalal Choudhary
|
9
| श्री सिंह MP-09-005-084-002/100 | SC |
पोसी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL002753
| Credited |
08/05/2024
|
|
Pannalal Choudhary
|
10
| सकुन बाई MP-09-005-084-002/100 | SC |
पोसी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL002753
| Credited |
08/05/2024
|
|
Pannalal Choudhary
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |