| 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
| ज्योति बाई आदिवासी(Wife) MP-09-005-054-001/36-B | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1709005054WL036247
| Credited |
12/03/2024
|
|
|
2
| शील चंद आदिवासी(Self) MP-09-005-054-001/296 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1709005054WL036247
| Credited |
12/03/2024
|
|
|
3
| भूरी बाई आदिवासी(Wife) MP-09-005-054-001/285-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1709005054WL036247
| Credited |
12/03/2024
|
|
|
4
| sarojrani(Wife) MP-09-005-054-001/35-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1709005054WL036247
| Credited |
12/03/2024
|
|
|
5
| lokendra yadav(Self) MP-09-005-054-001/35-B | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1709005054WL036247
| Credited |
12/03/2024
|
|
|
6
| वति बाई MP-09-005-054-001/36 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL036247
| Credited |
12/03/2024
|
|
|
7
| इन्द्रपाल(Self) MP-09-005-054-001/36 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL036247
| Credited |
12/03/2024
|
|
|
8
| सुषमा बाई(Wife) MP-09-005-054-001/281 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL036247
| Credited |
12/03/2024
|
|
|
9
| Abhilasha Yadav MP-09-005-054-001/35-B | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL036247
| Credited |
12/03/2024
|
|
|
10
| सखी बाई MP-09-005-054-001/37 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL036247
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |