| 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
| कल्याण सिंह MP-09-005-048-002/90 | SC |
पगरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL023583
| Credited |
10/11/2023
|
|
|
2
| HARI SINGH(Self) MP-09-005-048-002/82-B | ST |
पगरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL023583
| Credited |
10/11/2023
|
|
|
3
| SILOCHANA(Wife) MP-09-005-048-002/82-B | ST |
पगरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL023583
| Credited |
10/11/2023
|
|
|
4
| दिवस रानी MP-09-005-048-002/64 | SC |
पगरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL023583
| Credited |
10/11/2023
|
|
|
5
| Jiya rani(Wife) MP-09-005-048-002/82-a | OTHER |
पगरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL023583
| Credited |
10/11/2023
|
|
|
6
| Devi Singh(Husband) MP-09-005-048-002/82-a | OTHER |
पगरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL023583
| Credited |
10/11/2023
|
|
|
7
| Ravendra Singh(Self) MP-09-005-048-002/74-A | ST |
पगरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL023583
| Credited |
10/11/2023
|
|
|
8
| Heera Bai(Wife) MP-09-005-048-002/74-A | ST |
पगरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL023583
| Credited |
10/11/2023
|
|
|
9
| राम सिंह(Self) MP-09-005-048-002/73-a | OTHER |
पगरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL023583
| Credited |
10/11/2023
|
|
|
10
| हिल्या बाई(Wife) MP-09-005-048-002/73-a | OTHER |
पगरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 1 |
4
|
0
|
0
|
4
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL023583
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |