| 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
| सुखीलाल MP-09-005-078-001/112 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL030723
| Credited |
02/01/2024
|
|
|
2
| गिराबबाई MP-09-005-078-001/112 | ST |
श्यामगिरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL030723
| Credited |
02/01/2024
|
|
|
3
| शिवा लाल MP-09-005-078-001/23 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL030723
| Credited |
02/01/2024
|
|
|
4
| मुन्नी बाई MP-09-005-078-001/35 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL030723
| Credited |
02/01/2024
|
|
|
5
| nandi lal(Self) MP-09-005-078-001/122 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL030723
| Credited |
02/01/2024
|
|
|
6
| bahadur(Self) MP-09-005-078-001/122-A | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL030723
| Credited |
02/01/2024
|
|
|
7
| rosshni bai(Wife) MP-09-005-078-001/122-A | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL030723
| Credited |
02/01/2024
|
|
|
8
| kamla bai(Daughter-in-Law) MP-09-005-078-001/37 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL030723
| Credited |
02/01/2024
|
|
|
9
| सुम्मु बंशकर(Son) MP-09-005-078-001/121 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL030723
| Credited |
02/01/2024
|
|
|
10
| संत कुमार(Self) MP-09-005-078-001/122-B | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005078WL030723
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 7 | 7 | 7 | 6 | 0 | 7 | 7 | | | | | | | | | | | | | | |