| 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
| sukh rani(Wife) MP-09-005-054-002/73 | OTHER |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038009
| Credited |
13/03/2024
|
|
|
2
| वीरन सिंह(Self) MP-09-005-054-002/80-B | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038009
| Credited |
13/03/2024
|
|
|
3
| हजार रानी MP-09-005-054-002/65 | SC |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038009
| Credited |
13/03/2024
|
|
|
4
| हल्की रानी MP-09-005-054-002/58 | OTHER |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038009
| Credited |
13/03/2024
|
|
|
5
| लीलाबाई(Wife) MP-09-005-054-002/79 | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038009
| Credited |
13/03/2024
|
|
|
6
| साधना सिंह(Wife) MP-09-005-054-002/80-B | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038009
| Credited |
13/03/2024
|
|
|
7
| भानु सिंह(Self) MP-09-005-054-002/80-A | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038009
| Credited |
13/03/2024
|
|
|
8
| कमल रानी(Wife) MP-09-005-054-002/75-B | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038009
| Credited |
13/03/2024
|
|
|
9
| rajrani singh(Wife) MP-09-005-054-002/80 | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL038009
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |