| 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
| khuam singh(Self) MP-09-005-048-002/45 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL065922
| Credited |
23/12/2022
|
|
|
2
| ramrani(Wife) MP-09-005-048-002/45 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL065922
| Credited |
23/12/2022
|
|
|
3
| गोमती बाई(Wife) MP-09-005-048-002/41-A | OTHER |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL065922
| Credited |
23/12/2022
|
|
|
4
| सुरेश MP-09-005-048-002/48-a | OTHER |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL065922
| Credited |
23/12/2022
|
|
|
5
| KESHRANI(Sister) MP-09-005-048-002/48-a | OTHER |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL065922
| Credited |
23/12/2022
|
|
|
6
| Akal Singh(Self) MP-09-005-048-002/91-a | OTHER |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL065922
| Credited |
23/12/2022
|
|
|
7
| Santosh Singh(Self) MP-09-005-048-002/43 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL0081561
| Credited |
30/05/2023
|
|
|
8
| Sampat Bai(Wife) MP-09-005-048-002/43 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL0081561
| Credited |
30/05/2023
|
|
|
9
| पदम सिंह(Self) MP-09-005-048-002/43-A | ST |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL0081561
| Credited |
30/05/2023
|
|
|
10
| सियाकुमारी(Wife) MP-09-005-048-002/43-A | ST |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 167 |
2338
|
0
|
0
|
2338
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL0081561
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |