| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Lalta(Daughter-in-Law) MP-09-005-084-001/84 | OTHER |
जुगरवारा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL011045
| Credited |
23/06/2023
|
|
|
2
| संध्या(Daughter-in-Law) MP-09-005-084-001/97 | OTHER |
जुगरवारा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL011045
| Credited |
23/06/2023
|
|
|
3
| RAJ KUMARI(Self) MP-09-005-084-001/89-A | OTHER |
जुगरवारा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL011045
| Credited |
23/06/2023
|
|
|
4
| SEEMA RANI(Wife) MP-09-005-084-001/97-A | OTHER |
जुगरवारा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL011045
| Credited |
23/06/2023
|
|
|
5
| अशोककुमार MP-09-005-084-001/97-A | OTHER |
जुगरवारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL011045
| Credited |
23/06/2023
|
|
|
6
| आनंदरानी MP-09-005-084-001/96 | SC |
जुगरवारा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL011045
| Credited |
23/06/2023
|
|
|
7
| रामसेवक MP-09-005-084-001/97 | OTHER |
जुगरवारा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL011045
| Credited |
23/06/2023
|
|
|
8
| बदलू MP-09-005-084-001/86-A | OTHER |
जुगरवारा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL011045
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 0 | 3 | 4 | 0 | 0 | 0 | 3 | 2 | 2 | 2 | 3 | 2 | 0 | | | | | | | | | | | | | | |