| 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
| सरतारी MP-09-005-084-001/117 | OTHER |
जुगरवारा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL067801
| Credited |
17/02/2023
|
|
|
2
| सुषमारानी MP-09-005-084-001/109-B | OTHER |
जुगरवारा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL067801
| Credited |
17/02/2023
|
|
|
3
| विश्रामरानी MP-09-005-084-001/111-A | OTHER |
जुगरवारा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL067801
| Credited |
17/02/2023
|
|
|
4
| अभिलाषारानी MP-09-005-084-001/102 | OTHER |
जुगरवारा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL067801
| Credited |
17/02/2023
|
|
|
5
| रश्मि(Daughter-in-Law) MP-09-005-084-001/110-A | OTHER |
जुगरवारा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL067801
| Credited |
17/02/2023
|
|
|
6
| सुनीतारानी MP-09-005-084-001/112-B | SC |
जुगरवारा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005WL0082146
| Credited |
01/01/2024
|
|
|
7
| सुहागरानी MP-09-005-084-001/101 | OTHER |
जुगरवारा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL067801
| Credited |
17/02/2023
|
|
|
8
| सवितारानी MP-09-005-084-001/102-A | OTHER |
जुगरवारा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL067801
| Credited |
17/02/2023
|
|
|
9
| सतरानी MP-09-005-084-001/11 | SC |
जुगरवारा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL067801
| Credited |
17/02/2023
|
|
|
10
| सदारानी MP-09-005-084-001/110-A | OTHER |
जुगरवारा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL067801
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |