| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL004810
| Credited |
22/05/2024
|
|
|
2
| जगत पति(Self) MP-09-005-078-002/47 | ST |
नयागांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | PURENA | SBIN0009745 |
1709005078WL004810
| Credited |
22/05/2024
|
|
|
3
| चंदू(Self) MP-09-005-078-002/15 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL004810
| Credited |
22/05/2024
|
|
|
4
| यशोदा(Wife) MP-09-005-078-002/15 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL004810
| Credited |
22/05/2024
|
|
|
5
| sakuntla bai(Wife) MP-09-005-078-002/48-c | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL004810
| Credited |
22/05/2024
|
|
|
6
| cajana(Self) MP-09-005-078-002/48-c | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL004810
| Credited |
22/05/2024
|
|
|
7
| विमला बाई(Wife) MP-09-005-078-002/19 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL004810
| Credited |
22/05/2024
|
|
|
8
| वेद रानी(Wife) MP-09-005-078-002/40 | ST |
नयागांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL004810
| Credited |
22/05/2024
|
|
|
9
| munni bai(Wife) MP-09-005-078-002/41-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL004810
| Credited |
22/05/2024
|
|
|
10
| दरबारी(Self) MP-09-005-078-002/19 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL004810
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 5 | 4 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |