| 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
| aneeta(Wife) MP-09-005-078-002/1 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL015776
| Credited |
22/07/2023
|
|
|
2
| manabai(Wife) MP-09-005-078-002/13 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL015776
| Credited |
22/07/2023
|
|
|
3
| चंदू(Self) MP-09-005-078-002/15 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL015776
| Credited |
22/07/2023
|
|
|
4
| यशोदा(Wife) MP-09-005-078-002/15 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL015776
| Credited |
22/07/2023
|
|
|
5
| Jagroop Singh MP-09-005-078-002/42-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL015776
| Credited |
22/07/2023
|
|
|
6
| शोभा रानी(Wife) MP-09-005-078-002/42-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL015776
| Credited |
22/07/2023
|
|
|
7
| munni bai(Wife) MP-09-005-078-002/41-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL015776
| Credited |
22/07/2023
|
|
|
8
| ललिता(Self) MP-09-005-078-002/14 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005078WL015776
| Credited |
22/07/2023
|
|
|
9
| SEVA RANI(Wife) MP-09-005-078-002/17-B | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL015776
| Credited |
22/07/2023
|
|
|
10
| Badi bai(Self) MP-09-005-078-002/46 | ST |
नयागांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL015776
| Credited |
22/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |