| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| शंकर सिंह(Self) MP-46-004-092-001/33 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1746004WL031008
| Credited |
26/03/2024
|
|
|
2
| dharmendra singh(Son) MP-46-004-092-001/299-A | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | MARKET AREA BRANCH,SHAHDOL | SBIN0012188 |
1746004WL031008
| Credited |
26/03/2024
|
|
|
3
| Laxmi bai(Wife) MP-46-004-092-001/271-A | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL031008
| Credited |
26/03/2024
|
|
|
4
| SONIYA BAI MP-46-004-092-001/271-B | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL031008
| Credited |
26/03/2024
|
|
|
5
| दुर्गावती MP-46-004-092-001/35-A | OTHER |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL031008
| Credited |
26/03/2024
|
|
|
6
| JAISHANKAR PRASAD(Self) MP-46-004-092-001/297-A | SC |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL031008
| Credited |
26/03/2024
|
|
|
7
| SHANTI BAI(Wife) MP-46-004-092-001/297-A | SC |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL031008
| Credited |
26/03/2024
|
|
|
8
| रौबनू सिंह(Self) MP-46-004-092-001/35 | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PUSHPRAJGARH | SBIN0012189 |
1746004WL031008
| Credited |
26/03/2024
|
|
|
9
| bhupendra singh(Son) MP-46-004-092-001/299-A | ST |
पडरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | ANUPPUR | BKID0009416 |
1746004WL031008
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |