| 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
| हल्के राजा(Self) MP-09-005-066-001/641-C | OTHER |
शाहनगर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL071993
| Credited |
14/02/2023
|
|
|
2
| अनिल सिंह(Self) MP-09-005-066-001/699-A | OTHER |
शाहनगर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL0081752
| Credited |
05/07/2023
|
|
|
3
| RAMJAN ALI(Self) MP-09-005-066-001/851-A | OTHER |
शाहनगर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL071993
| Credited |
14/02/2023
|
|
|
4
| Nirbhay Singh(Self) MP-09-005-066-002/38-A | ST |
पिपरिया ज्योतिषी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL071993
| Credited |
15/02/2023
|
|
|
5
| POOJA SINGH(Self) MP-09-005-066-001/639-A | OTHER |
शाहनगर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL071993
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |