| 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
| गोरी बाई MP-09-005-078-001/37 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL066559
| Credited |
27/12/2022
|
|
|
2
| genda bai(Wife) MP-09-005-078-001/122 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL066559
| Credited |
27/12/2022
|
|
|
3
| bahadur(Self) MP-09-005-078-001/122-A | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL066559
| Credited |
27/12/2022
|
|
|
4
| kamla bai(Daughter-in-Law) MP-09-005-078-001/37 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL066559
| Credited |
27/12/2022
|
|
|
5
| MAHRAJ SINGH(Self) MP-09-005-078-001/46-D | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL066559
| Credited |
27/12/2022
|
|
|
6
| GOMTI BAI(Wife) MP-09-005-078-001/46-D | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL066559
| Credited |
27/12/2022
|
|
|
7
| संतान(Son) MP-09-005-078-001/122 | SC |
श्यामगिरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL066559
| Credited |
27/12/2022
|
|
|
8
| आरती बसोर(Daughter-in-Law) MP-09-005-078-001/122 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL066559
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |