| 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
| सकुन बाई MP-09-005-084-002/29 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL033867
| Credited |
02/07/2021
|
|
|
2
| surandre puri(Self) MP-09-005-084-002/121-a | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL033867
| Credited |
31/07/2021
|
|
|
3
| बबली(Wife) MP-09-005-084-002/121-a | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL033867
| Credited |
31/07/2021
|
|
|
4
| Ram Sujan(Self) MP-09-005-084-002/50-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL033867
| Credited |
30/06/2021
|
|
|
5
| Anguri(Wife) MP-09-005-084-002/50-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL033867
| Credited |
30/06/2021
|
|
|
6
| IMARTI BAI(Self) MP-09-005-084-002/11-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL033867
| Credited |
30/06/2021
|
|
|
7
| भूरा प्रसाद MP-09-005-084-002/29 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL033867
| Credited |
01/07/2021
|
|
|
8
| मिजाजीलाल MP-09-005-084-002/50 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL033867
| Credited |
02/07/2021
|
|
|
9
| पानबाई MP-09-005-084-002/50 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL033867
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |