| 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
| अविनाश आदिवासी(Self) MP-09-005-054-001/90-B | ST |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1709005054WL034771
| Credited |
01/03/2024
|
|
|
2
| हिम्मत MP-09-005-054-001/66 | SC |
महगवां छक्का
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL034771
| Credited |
01/03/2024
|
|
|
3
| सुन्दर लाल MP-09-005-054-001/91 | SC |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL034771
| Credited |
01/03/2024
|
|
|
4
| शोकी बाई MP-09-005-054-001/93 | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL034771
| Credited |
01/03/2024
|
|
|
5
| लक्ष्मी बाई(Wife) MP-09-005-054-001/91-B | ST |
महगवां छक्का
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL034771
| Credited |
01/03/2024
|
|
|
6
| रामदीन२ MP-09-005-054-001/93 | OTHER |
महगवां छक्का
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL034771
| Credited |
01/03/2024
|
|
|
7
| गिनिया बाई MP-09-005-054-001/66 | SC |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL034771
| Credited |
01/03/2024
|
|
|
8
| सोमवती MP-09-005-054-001/9 | SC |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL034771
| Credited |
01/03/2024
|
|
|
9
| गुड्डी बाई MP-09-005-054-001/7 | SC |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL034771
| Credited |
01/03/2024
|
|
|
10
| फूल बाई MP-09-005-054-001/74 | SC |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL034771
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 8 | 0 | 9 | | | | | | | | | | | | | | |