| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Baliram(Self) MP-09-005-066-001/227-a | OTHER |
शाहनगर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048860
| Credited |
19/04/2024
|
|
|
2
| NARAYAN YADAV(Self) MP-09-005-066-001/233-A | OTHER |
शाहनगर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048860
| Credited |
19/04/2024
|
|
|
3
| rakesh(Self) MP-09-005-066-001/225-a | OTHER |
शाहनगर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048860
| Credited |
19/04/2024
|
|
|
4
| rajkumari(Wife) MP-09-005-066-001/225-a | OTHER |
शाहनगर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048860
| Credited |
19/04/2024
|
|
|
5
| किशोर सिंह MP-09-005-066-001/228 | SC |
शाहनगर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048860
| Credited |
19/04/2024
|
|
|
6
| इन्दिरा बाई MP-09-005-066-001/228 | SC |
शाहनगर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048860
| Credited |
19/04/2024
|
|
|
7
| रती बाई MP-09-005-066-001/229 | SC |
शाहनगर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048860
| Credited |
19/04/2024
|
|
|
8
| बोटू MP-09-005-066-001/227 | SC |
शाहनगर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL048860
| Credited |
19/04/2024
|
|
|
9
| sarla bai yadav(Wife) MP-09-005-066-001/233-A | OTHER |
शाहनगर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005066WL048860
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |