| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुन्ति बाई(Wife) MP-09-005-084-002/35-A | ST |
पोसी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1709005084WL040816
| Credited |
26/03/2024
|
|
Pannalal Choudhary
|
2
| Phol Bai(Daughter-in-Law) MP-09-005-084-002/54 | OTHER |
पोसी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL040816
| Credited |
26/03/2024
|
|
Pannalal Choudhary
|
3
| सदा रानी MP-09-005-084-002/54 | OTHER |
पोसी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL040816
| Credited |
26/03/2024
|
|
Pannalal Choudhary
|
4
| लालबाई MP-09-005-084-002/36 | SC |
पोसी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL040816
| Credited |
26/03/2024
|
|
Pannalal Choudhary
|
5
| रमेश MP-09-005-084-002/44 | SC |
पोसी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL040816
| Credited |
26/03/2024
|
|
Pannalal Choudhary
|
6
| भजनबाई MP-09-005-084-002/44 | SC |
पोसी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL040816
| Credited |
26/03/2024
|
|
Pannalal Choudhary
|
7
| Narendra(Son) MP-09-005-084-002/54 | OTHER |
पोसी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL040816
| Credited |
26/03/2024
|
|
Pannalal Choudhary
|
8
| नेत राम MP-09-005-084-002/54 | OTHER |
पोसी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL040816
| Credited |
26/03/2024
|
|
Pannalal Choudhary
|
9
| कालू(Self) MP-09-005-084-002/44-A | ST |
पोसी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1709005084WL040816
| Credited |
26/03/2024
|
|
Pannalal Choudhary
|
10
| रजनी(Wife) MP-09-005-084-002/44-A | ST |
पोसी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1709005084WL040816
| Credited |
26/03/2024
|
|
Pannalal Choudhary
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |