| 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
| सीता MP-09-005-054-001/252 | OTHER |
महगवां छक्का
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070367
| Credited |
16/02/2023
|
|
|
2
| लक्ष्मन MP-09-005-054-001/252-A | OTHER |
महगवां छक्का
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070367
| Credited |
16/02/2023
|
|
|
3
| रेवती बाई MP-09-005-054-001/223 | OTHER |
महगवां छक्का
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070367
| Credited |
16/02/2023
|
|
|
4
| ramrati bai(Wife) MP-09-005-054-001/214-A | SC |
महगवां छक्का
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070367
| Credited |
16/02/2023
|
|
|
5
| सुनीता MP-09-005-054-001/216 | OTHER |
महगवां छक्का
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070367
| Credited |
16/02/2023
|
|
|
6
| कल्पना याद(Wife) MP-09-005-054-001/231-A | OTHER |
महगवां छक्का
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070367
| Credited |
16/02/2023
|
|
|
7
| संपतबाई(Daughter-in-Law) MP-09-005-054-001/21 | SC |
महगवां छक्का
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070367
| Credited |
16/02/2023
|
|
|
8
| राम रतन MP-09-005-054-001/241 | OTHER |
महगवां छक्का
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070367
| Credited |
16/02/2023
|
|
|
9
| akhilesh(Self) MP-09-005-054-001/216-A | OTHER |
महगवां छक्का
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| HDFC BANK | WAIDHAN-SINGRAULI | HDFC0002714 |
1709005054WL070367
| Credited |
16/02/2023
|
|
|
10
| संजना आदिवासी(Wife) MP-09-005-054-001/21-B | ST |
महगवां छक्का
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005054WL070367
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |