| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Varsha bai(Daughter-in-Law) MP-09-005-054-001/58 | SC |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1709005WL0123283
| Credited |
16/07/2023
|
|
|
2
| सुीता राम MP-09-005-054-001/92 | SC |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030038
| Credited |
19/06/2021
|
|
|
3
| मुन्ना लाल MP-09-005-054-001/9 | SC |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030038
| Credited |
18/06/2021
|
|
|
4
| बराती लाल MP-09-005-054-001/86 | SC |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030038
| Credited |
18/06/2021
|
|
|
5
| राजेंन्द्रप्रसाद MP-09-005-054-001/55 | SC |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030038
| Credited |
18/06/2021
|
|
|
6
| प्रेम बाई MP-09-005-054-001/58 | SC |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030038
| Credited |
19/06/2021
|
|
|
7
| ज्ञान बाई MP-09-005-054-001/21 | SC |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030038
| Credited |
18/06/2021
|
|
|
8
| गयाराम आदिवासी(Self) MP-09-005-054-001/90-A | ST |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030038
| Credited |
21/06/2021
|
|
|
9
| दिलीप(Son) MP-09-005-054-001/58 | SC |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030038
| Credited |
19/06/2021
|
|
|
10
| रामप्रकाश यादव(Self) MP-09-005-054-001/280-A | OTHER |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030038
| Credited |
31/07/2021
|
|
|
11
| कल्लू बाई(Wife) MP-09-005-054-001/95 | OTHER |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL060749
| Credited |
26/10/2021
|
|
|
12
| रजनी बाई(Daughter) MP-09-005-054-001/306 | ST |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL060749
| Credited |
07/09/2021
|
|
|
13
| लक्ष्मी बाई(Wife) MP-09-005-054-001/91-B | ST |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030038
| Credited |
21/06/2021
|
|
|
14
| सोमवती MP-09-005-054-001/9 | SC |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030038
| Credited |
19/06/2021
|
|
|
15
| अभिलाषा यादव(Wife) MP-09-005-054-001/280-A | OTHER |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030038
| Credited |
31/07/2021
|
|
|
16
| शील कुमारी(Daughter) MP-09-005-054-001/95 | OTHER |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030038
| Credited |
31/07/2021
|
|
|
17
| संपतबाई(Daughter-in-Law) MP-09-005-054-001/21 | SC |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030038
| Credited |
19/06/2021
|
|
|
18
| लक्ष्मी बाई आदिवासी(Wife) MP-09-005-054-001/90-A | ST |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030038
| Credited |
21/06/2021
|
|
|
19
| पुनिया बाई MP-09-005-054-001/55 | SC |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030038
| Credited |
19/06/2021
|
|
|
20
| अनसूया भाई(Wife) MP-09-005-054-001/91-D | ST |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030038
| Credited |
21/06/2021
|
|
|
21
| देवका MP-09-005-054-001/279 | OTHER |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL030038
| Credited |
31/07/2021
|
|
|
22
| दशियाबाई(Self) MP-09-005-054-001/56-A | ST |
महगवां छक्का
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005054WL030038
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 22 | 22 | | | | | | | | | | | | | | |