| 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
| गेंदरानी MP-09-005-084-002/42 | SC |
पोसी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PURENA | SBIN0009745 |
1709005084WL005048
| Credited |
22/05/2024
|
|
Pannalal Choudhary
|
2
| पुसियाबार्इ्र MP-09-005-084-002/35 | SC |
पोसी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL005048
| Credited |
22/05/2024
|
|
Pannalal Choudhary
|
3
| रामकेश(Self) MP-09-005-084-002/31-A | ST |
पोसी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL005048
| Credited |
22/05/2024
|
|
Pannalal Choudhary
|
4
| नंदी MP-09-005-084-002/36 | SC |
पोसी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL005048
| Credited |
22/05/2024
|
|
Pannalal Choudhary
|
5
| लालबाई MP-09-005-084-002/36 | SC |
पोसी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL005048
| Credited |
22/05/2024
|
|
Pannalal Choudhary
|
6
| गुलमसिया MP-09-005-084-002/33 | SC |
पोसी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL005048
| Credited |
22/05/2024
|
|
Pannalal Choudhary
|
7
| बारेलाल MP-09-005-084-002/34 | SC |
पोसी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL005048
| Credited |
22/05/2024
|
|
Pannalal Choudhary
|
8
| परषोततम MP-09-005-084-002/43 | SC |
पोसी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL005048
| Credited |
22/05/2024
|
|
Pannalal Choudhary
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 6 | 8 | 8 | 8 | | | | | | | | | | | | | | |