| 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
| गुड्डी बाई MP-09-005-054-001/143 | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL007753
| Credited |
01/06/2023
|
|
|
2
| कपसा बाई MP-09-005-054-001/145 | ST |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL007753
| Credited |
01/06/2023
|
|
|
3
| घसीटा MP-09-005-054-001/136 | SC |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL007753
| Credited |
01/06/2023
|
|
|
4
| खुन्दी बाई MP-09-005-054-001/146 | ST |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL007753
| Credited |
01/06/2023
|
|
|
5
| राम बाई MP-09-005-054-001/136 | SC |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL007753
| Credited |
01/06/2023
|
|
|
6
| शकुन बाई चौधरी(Wife) MP-09-005-054-001/143-A | SC |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL007753
| Credited |
01/06/2023
|
|
|
7
| ललिता(Daughter-in-Law) MP-09-005-054-001/135 | ST |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL007753
| Credited |
01/06/2023
|
|
|
8
| ranu adiwasi(Self) MP-09-005-054-001/135-A | ST |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL007753
| Credited |
01/06/2023
|
|
|
9
| मीराबाई(Wife) MP-09-005-054-001/149 | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL007753
| Credited |
01/06/2023
|
|
|
10
| श्याम बाई MP-09-005-054-001/144 | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL007753
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |