| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| धर्मेंद्र सिंह(Self) MP-09-005-078-002/54-A | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Satna | IPOS0000001 |
1709005078WL070357
| Credited |
16/02/2023
|
|
|
2
| रघुराज सिंह(Self) MP-09-005-078-002/48-D | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL070357
| Credited |
16/02/2023
|
|
|
3
| जगत पति(Self) MP-09-005-078-002/47 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PURENA | SBIN0009745 |
1709005078WL070357
| Credited |
16/02/2023
|
|
|
4
| sakuntla bai(Wife) MP-09-005-078-002/48-c | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL070357
| Credited |
16/02/2023
|
|
|
5
| सुखलाल सिंह(Self) MP-09-005-078-002/50-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL070357
| Credited |
16/02/2023
|
|
|
6
| कोेशिल्या(Wife) MP-09-005-078-002/47 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL070357
| Credited |
16/02/2023
|
|
|
7
| pan bai(Wife) MP-09-005-078-002/48-B | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL070357
| Credited |
16/02/2023
|
|
|
8
| Manoj Bai(Daughter-in-Law) MP-09-005-078-002/50 | ST |
नयागांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL070357
| Credited |
16/02/2023
|
|
|
9
| शंकर सिंह(Son) MP-09-005-078-002/53 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL070357
| Credited |
16/02/2023
|
|
|
10
| Badi bai(Self) MP-09-005-078-002/46 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL070357
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |