| 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
| Siya Bai(Wife) MP-09-005-066-001/1304 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL035435
| Credited |
11/03/2024
|
|
|
2
| Pushpa Rajak(Self) MP-09-005-066-001/1406 | OTHER |
शाहनगर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL035435
| Credited |
11/03/2024
|
|
|
3
| kallu shahu(Self) MP-09-005-066-001/1304 | OTHER |
शाहनगर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1709005WL0049441
|
|
|
|
|
4
| MUNNI BAI RAJAK(Wife) MP-09-005-066-001/1192 | OTHER |
शाहनगर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL035435
| Credited |
11/03/2024
|
|
|
5
| Ajay Rajak(Self) MP-09-005-066-001/1407 | OTHER |
शाहनगर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL035435
| Credited |
11/03/2024
|
|
|
6
| Sanju Sigh(Self) MP-09-005-066-001/155-A | OTHER |
शाहनगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL035435
| Credited |
11/03/2024
|
|
|
7
| सुक्की बाई MP-09-005-066-001/15 | SC |
शाहनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL035435
| Credited |
11/03/2024
|
|
|
8
| Beeru Yadav(Self) MP-09-005-066-001/137-A | OTHER |
शाहनगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL035435
| Credited |
11/03/2024
|
|
|
9
| Abhilasha Rajak(Sister) MP-09-005-066-001/1406 | OTHER |
शाहनगर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL035435
| Credited |
11/03/2024
|
|
|
10
| Shanti Bai Prajapati(Self) MP-09-005-066-001/1194 | SC |
शाहनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005066WL035435
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 9 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |