| 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
| शिव कुमार प्रजापति(Self) MP-09-005-066-001/452-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030241
| Credited |
08/11/2023
|
|
|
2
| Kishun Kumhar(Self) MP-09-005-066-001/352-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1709005066WL030241
| Credited |
08/11/2023
|
|
|
3
| dinesh kumar prajapati(Self) MP-09-005-066-001/416-B | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030241
| Credited |
08/11/2023
|
|
|
4
| सुरेन्द्र(Self) MP-09-005-066-001/452-B | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030241
| Credited |
08/11/2023
|
|
|
5
| सुरेन्द्र(Self) MP-09-005-066-001/581-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030241
| Credited |
08/11/2023
|
|
|
6
| Tara Bai Prajapati(Wife) MP-09-005-066-001/416-B | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030241
| Credited |
08/11/2023
|
|
|
7
| सुक्को बाई(Wife) MP-09-005-066-001/452-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030241
| Credited |
08/11/2023
|
|
|
8
| BHURA PRAJAPATI(Self) MP-09-005-066-001/382-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030241
| Credited |
08/11/2023
|
|
|
9
| RAJJAN YADAV(Self) MP-09-005-066-001/293-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030241
| Credited |
08/11/2023
|
|
|
10
| सन्जो बाई MP-09-005-066-001/53 | SC |
शाहनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030241
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |