| 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
| Chhottoo Yadav(Self) MP-09-005-054-001/122-A | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1709005054WL070367
| Credited |
16/02/2023
|
|
|
2
| बबलू लाल MP-09-005-054-001/126 | ST |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070367
| Credited |
16/02/2023
|
|
|
3
| आशा बाई(Self) MP-09-005-054-001/111 | SC |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070367
| Credited |
16/02/2023
|
|
|
4
| भागवली MP-09-005-054-001/113 | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070367
| Credited |
16/02/2023
|
|
|
5
| चम्मू MP-09-005-054-001/109 | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070367
| Credited |
16/02/2023
|
|
|
6
| इत्तोबाई(Wife) MP-09-005-054-001/133-A | ST |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL0081544
| Credited |
30/05/2023
|
|
|
7
| छोटी बाई MP-09-005-054-001/113 | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070367
| Credited |
16/02/2023
|
|
|
8
| Geeta bai aadiwasi(Wife) MP-09-005-054-001/116-B | ST |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070367
| Credited |
16/02/2023
|
|
|
9
| राधाबाई यादव(Wife) MP-09-005-054-001/113-A | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070367
| Credited |
16/02/2023
|
|
|
10
| सुमितरानी MP-09-005-054-001/109 | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL0081882
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |