| 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
| हरपाल सिंह(Self) MP-09-005-054-001/268-B | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL002996
| Credited |
10/05/2024
|
|
Sandya Singh
|
2
| सुकदेव सिंह(Self) MP-09-005-054-001/233-A | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL002996
| Credited |
10/05/2024
|
|
Sandya Singh
|
3
| POOJA RANI(Wife) MP-09-005-054-001/262-B | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1709005054WL002996
| Credited |
10/05/2024
|
|
Sandya Singh
|
4
| SANDEEP SINGH(Self) MP-09-005-054-001/162-B | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL002996
| Credited |
10/05/2024
|
|
Sandya Singh
|
5
| मिथलेश रानी(Wife) MP-09-005-054-001/233-A | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL002996
| Credited |
10/05/2024
|
|
Sandya Singh
|
6
| सुदामा बाई MP-09-005-054-001/234 | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL002996
| Credited |
10/05/2024
|
|
Sandya Singh
|
7
| रेखा रानी(Wife) MP-09-005-054-001/268-B | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL002996
| Credited |
10/05/2024
|
|
Sandya Singh
|
8
| प्रवीणा सिंह(Wife) MP-09-005-054-001/234-A | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL002996
| Credited |
10/05/2024
|
|
Sandya Singh
|
9
| ravi singh(Self) MP-09-005-054-001/262-B | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UNION BANK OF INDIA | KATNI | UBIN0913162 |
1709005054WL002996
| Credited |
10/05/2024
|
|
Sandya Singh
|
10
| अभय सिंह(Son) MP-09-005-054-001/268-B | OTHER |
महगवां छक्का
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005054WL002996
| Credited |
10/05/2024
|
|
Sandya Singh
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |