| 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
| काशी बाई MP-09-005-066-001/104 | 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
| राज रानी MP-09-005-066-001/102 | 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
| केश कली MP-09-005-066-001/103 | 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
| खुशी लाल MP-09-005-066-001/106 | ST |
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
| मुन्डी MP-09-005-066-001/106 | ST |
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
| dhruv kumar(Self) MP-09-005-066-001/1028-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
|
|
|
7
| KASHIRAM(Self) MP-09-005-066-001/1105 | 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
|
|
|
8
| बद्री सिंह MP-09-005-066-001/103 | 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
|
|
|
9
| chanda bai(Wife) MP-09-005-066-001/1028-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
|
|
|
10
| KETAR SINGH MP-09-005-066-001/103-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
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |