| 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
| जय करन MP-09-005-078-001/92 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL070358
| Credited |
16/02/2023
|
|
|
2
| सुनील(Self) MP-09-005-078-001/57-A | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL070358
| Credited |
16/02/2023
|
|
|
3
| राजकली बंसल(Wife) MP-09-005-078-001/57-A | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL070358
| Credited |
16/02/2023
|
|
|
4
| lakhan lal(Self) MP-09-005-078-002/12-B | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL070358
| Credited |
16/02/2023
|
|
|
5
| Galli bai(Wife) MP-09-005-078-002/12-B | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL070358
| Credited |
16/02/2023
|
|
|
6
| रामप्रताप MP-09-005-078-002/29 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL070358
| Credited |
16/02/2023
|
|
|
7
| दरबारी(Self) MP-09-005-078-002/19 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL070358
| Credited |
16/02/2023
|
|
|
8
| केशबाई(Wife) MP-09-005-078-002/12 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL070358
| Credited |
16/02/2023
|
|
|
9
| सुरेश MP-09-005-078-001/21 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL070358
| Credited |
16/02/2023
|
|
|
10
| dashrath lal(Self) MP-09-005-078-002/22-C | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005078WL070358
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |