| 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
| Rupbati MP-10-006-043-002/413 | SC |
इकपनाबसोना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL059054
| Credited |
24/04/2024
|
|
Anurag Chaubey
|
2
| GANESH MP-10-006-043-002/420 | SC |
इकपनाबसोना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL059054
| Credited |
24/04/2024
|
|
Anurag Chaubey
|
3
| Dharmedra MP-10-006-043-002/462 | SC |
इकपनाबसोना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL059054
| Credited |
24/04/2024
|
|
Anurag Chaubey
|
4
| Rani MP-10-006-043-002/464 | OTHER |
इकपनाबसोना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL059054
| Credited |
24/04/2024
|
|
Anurag Chaubey
|
5
| Kusum Rani MP-10-006-043-002/465 | SC |
इकपनाबसोना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL059054
| Credited |
24/04/2024
|
|
Anurag Chaubey
|
6
| Vishnu MP-10-006-043-002/472 | SC |
इकपनाबसोना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL059054
| Credited |
24/04/2024
|
|
Anurag Chaubey
|
7
| RAJENDRA MP-10-006-043-002/485 | OTHER |
इकपनाबसोना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL059054
| Credited |
24/04/2024
|
|
Anurag Chaubey
|
8
| Bhuribai MP-10-006-043-002/387 | OTHER |
इकपनाबसोना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL059054
| Credited |
24/04/2024
|
|
Anurag Chaubey
|
9
| Nabbobai MP-10-006-043-002/389 | ST |
इकपनाबसोना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL059054
| Credited |
24/04/2024
|
|
Anurag Chaubey
|
10
| Babita MP-10-006-043-002/4 | ST |
इकपनाबसोना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006043WL059054
| Credited |
24/04/2024
|
|
Anurag Chaubey
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |