| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| krishna ahirawar(Self) MP-10-008-036-002/1218 | SC |
खेजराउद्देत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MAKRONIA-SAGAR | SBIN0010855 |
1710008036WL054771
| Credited |
26/03/2024
|
|
|
2
| Saroj Yadav(Self) MP-10-008-036-002/1000 | OTHER |
खेजराउद्देत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHPUR (GANESHGANJ) | SBIN0012182 |
1710008036WL054771
| Credited |
26/03/2024
|
|
|
3
| suman yadav(Self) MP-10-008-036-002/10109 | OTHER |
खेजराउद्देत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | SANODHA (PARSORIA) | CBIN0281717 |
1710008036WL054771
| Credited |
26/03/2024
|
|
|
4
| कल्याण(Self) MP-10-008-036-001/29 | OTHER |
चौका दमोह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SHAHPUR(DIST SAGAR) | UBIN0540447 |
1710008036WL054771
| Credited |
26/03/2024
|
|
|
5
| हरनाम(Self) MP-10-008-036-001/33 | OTHER |
चौका दमोह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SHAHPUR(DIST SAGAR) | UBIN0540447 |
1710008036WL054771
| Credited |
26/03/2024
|
|
|
6
| Ramrani Kurmi(Self) MP-10-008-036-002/1017 | OTHER |
खेजराउद्देत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SHAHPUR(DIST SAGAR) | UBIN0540447 |
1710008036WL054771
| Credited |
26/03/2024
|
|
|
7
| Sahab Singh Lodhi(Self) MP-10-008-036-001/910 | OTHER |
चौका दमोह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SHAHPUR(DIST SAGAR) | UBIN0540447 |
1710008036WL054771
| Credited |
26/03/2024
|
|
|
8
| Gulab Yadav(Self) MP-10-008-036-002/10091 | OTHER |
खेजराउद्देत
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SHAHPUR(DIST SAGAR) | UBIN0540447 |
1710008036WL054771
|
|
|
|
|
9
| manisha yadav(Self) MP-10-008-036-002/10110 | OTHER |
खेजराउद्देत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SHAHPUR(DIST SAGAR) | UBIN0540447 |
1710008036WL054771
| Credited |
26/03/2024
|
|
|
10
| anita nagayach(Self) MP-10-008-036-002/1251-A | OTHER |
खेजराउद्देत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SHAHPUR(DIST SAGAR) | UBIN0540447 |
1710008036WL054771
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |