| 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
| लल्लू सिंह MP-09-005-084-002/22 | SC |
पोसी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL036402
| Credited |
12/03/2024
|
|
|
2
| संत कुमार(Self) MP-09-005-084-002/10 | SC |
पोसी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL036402
| Credited |
12/03/2024
|
|
|
3
| रानी बाई(Wife) MP-09-005-084-002/10 | SC |
पोसी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL036402
| Credited |
12/03/2024
|
|
|
4
| Sushil Adiwasi(Son) MP-09-005-084-002/18 | SC |
पोसी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL036402
| Credited |
12/03/2024
|
|
|
5
| सीता रानी MP-09-005-084-002/22 | SC |
पोसी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL036402
| Credited |
12/03/2024
|
|
|
6
| देव लाल(Self) MP-09-005-084-002/147-B | ST |
पोसी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1709005084WL036402
| Credited |
12/03/2024
|
|
|
7
| सम्पत लाल MP-09-005-084-002/16 | SC |
पोसी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL036402
| Credited |
12/03/2024
|
|
|
8
| रन्नो बाई MP-09-005-084-002/16 | SC |
पोसी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL036402
| Credited |
12/03/2024
|
|
|
9
| सुन्नी बाई MP-09-005-084-002/18 | SC |
पोसी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL036402
| Credited |
12/03/2024
|
|
|
10
| सडको बाई MP-09-005-084-002/28 | SC |
पोसी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL036402
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 8 | 0 | 7 | | | | | | | | | | | | | | |