| 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
| sukh rani(Wife) MP-09-005-054-002/73 | OTHER |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL039620
| Credited |
28/03/2024
|
|
|
2
| बतेशा रानी MP-09-005-054-002/47 | SC |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL039620
| Credited |
28/03/2024
|
|
|
3
| हजार रानी MP-09-005-054-002/65 | SC |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL039620
| Credited |
28/03/2024
|
|
|
4
| हल्की रानी MP-09-005-054-002/58 | OTHER |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL039620
| Credited |
28/03/2024
|
|
|
5
| भगत सिहं MP-09-005-054-002/59-A | OTHER |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL039620
| Credited |
28/03/2024
|
|
|
6
| गुलाब रानी MP-09-005-054-002/55 | SC |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL039620
| Credited |
28/03/2024
|
|
|
7
| लीलाबाई(Wife) MP-09-005-054-002/79 | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL039620
| Credited |
28/03/2024
|
|
|
8
| राधा रानी MP-09-005-054-002/52 | SC |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL039620
| Credited |
28/03/2024
|
|
|
9
| शोभा रानी MP-09-005-054-002/50 | OTHER |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL039620
| Credited |
28/03/2024
|
|
|
10
| कमल रानी(Wife) MP-09-005-054-002/75-B | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL039620
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |