| 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
| वेद प्रकाश MP-09-005-078-001/93 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL010982
| Credited |
26/06/2024
|
|
|
2
| प्यारी बाई MP-09-005-078-001/93 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL010982
| Credited |
26/06/2024
|
|
|
3
| कृपाल सिंह MP-09-005-078-001/96 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL010982
| Credited |
26/06/2024
|
|
|
4
| विश्राम सिंह(Self) MP-09-005-078-001/96-A | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL010982
| Credited |
26/06/2024
|
|
|
5
| सरोज बाई(Wife) MP-09-005-078-001/96-A | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL010982
| Credited |
26/06/2024
|
|
|
6
| रामप्रताप सिंह(Son) MP-09-005-078-001/96 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL010982
| Credited |
26/06/2024
|
|
|
7
| इंद्रपाल सिंह(Son) MP-09-005-078-001/98 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL010982
| Credited |
26/06/2024
|
|
|
8
| पुरुषोत्तम सिंह(Self) MP-09-005-078-001/97-A | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL010982
| Credited |
26/06/2024
|
|
|
9
| भागवती(Wife) MP-09-005-078-001/97-A | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL010982
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |