| 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
| मिलन सिंह MP-09-005-048-002/23 | SC |
पगरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL042559
| Credited |
11/04/2024
|
|
|
2
| अमर सिंह MP-09-005-048-002/4 | SC |
पगरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL042559
| Credited |
11/04/2024
|
|
|
3
| श्याम रानी MP-09-005-048-002/4 | SC |
पगरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL042559
| Credited |
11/04/2024
|
|
|
4
| जय पाल सिंह MP-09-005-048-002/44 | SC |
पगरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL042559
| Credited |
11/04/2024
|
|
|
5
| फूल रानी MP-09-005-048-002/44 | SC |
पगरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL042559
| Credited |
11/04/2024
|
|
|
6
| आनन्द रानी MP-09-005-048-002/28 | SC |
पगरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL042559
| Credited |
11/04/2024
|
|
|
7
| कुसुम रानी MP-09-005-048-002/29 | SC |
पगरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL042559
| Credited |
11/04/2024
|
|
|
8
| राजकुमारी(Wife) MP-09-005-048-002/16-A | ST |
पगरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL042559
| Credited |
11/04/2024
|
|
|
9
| पदम सिंह(Self) MP-09-005-048-002/43-A | ST |
पगरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL042559
| Credited |
11/04/2024
|
|
|
10
| दिलीप सिंह MP-09-005-048-002/36 | SC |
पगरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005048WL042559
| Credited |
11/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |