| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ग्यासी MP-09-005-066-001/60 | SC |
शाहनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL006058
| Credited |
29/05/2024
|
|
|
2
| कमलरानी MP-09-005-066-001/699 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL006058
| Credited |
29/05/2024
|
|
|
3
| Surendra(Self) MP-09-005-066-001/673-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL006058
| Credited |
29/05/2024
|
|
|
4
| अनिल सिंह(Self) MP-09-005-066-001/699-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL006058
| Credited |
29/05/2024
|
|
|
5
| महगू MP-09-005-066-001/59 | SC |
शाहनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL006058
| Credited |
29/05/2024
|
|
|
6
| शकुन्तला MP-09-005-066-001/58 | SC |
शाहनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL006058
| Credited |
29/05/2024
|
|
|
7
| केशर बाई MP-09-005-066-001/60 | SC |
शाहनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL006058
| Credited |
29/05/2024
|
|
|
8
| Shyam Sundar Soni(Self) MP-09-005-066-001/657-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005066WL006058
| Credited |
29/05/2024
|
|
|
9
| Anita Soni(Wife) MP-09-005-066-001/657-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005066WL006058
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |