| 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
| रघुराज सिंह(Self) MP-09-005-078-002/48-D | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL017478
| Credited |
03/08/2023
|
|
|
2
| aneeta(Wife) MP-09-005-078-002/1 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL017478
| Credited |
02/08/2023
|
|
|
3
| यशोदा(Wife) MP-09-005-078-002/15 | ST |
नयागांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL017478
| Credited |
03/08/2023
|
|
|
4
| कालीचरन(Self) MP-09-005-078-002/3 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL017478
| Credited |
02/08/2023
|
|
|
5
| maa bai(Daughter-in-Law) MP-09-005-078-002/3 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL017478
| Credited |
02/08/2023
|
|
|
6
| sakuntla bai(Wife) MP-09-005-078-002/48-c | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL017478
| Credited |
02/08/2023
|
|
|
7
| Jagroop Singh MP-09-005-078-002/42-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL017478
| Credited |
02/08/2023
|
|
|
8
| शोभा रानी(Wife) MP-09-005-078-002/42-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL017478
| Credited |
03/08/2023
|
|
|
9
| विश्वम्भर(Self) MP-09-005-078-002/40 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL017478
| Credited |
03/08/2023
|
|
|
10
| वेद रानी(Wife) MP-09-005-078-002/40 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL017478
| Credited |
03/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |