| 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
| अनिल आदिवासी(Self) MP-09-005-054-001/56-B | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1709005054WL044289
| Credited |
13/04/2024
|
|
Sandya Singh
|
2
| बालचन्द्र MP-09-005-054-001/56 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL044289
| Credited |
12/04/2024
|
|
Sandya Singh
|
3
| मनोज MP-09-005-054-001/50 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL044289
| Credited |
12/04/2024
|
|
Sandya Singh
|
4
| पहलवान MP-09-005-054-001/82 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL044289
| Credited |
12/04/2024
|
|
Sandya Singh
|
5
| लीला बाई MP-09-005-054-001/82 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL044289
| Credited |
12/04/2024
|
|
Sandya Singh
|
6
| रत्ती बाइ्र MP-09-005-054-001/50 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL044289
| Credited |
12/04/2024
|
|
Sandya Singh
|
7
| chhotu adiwasi(Self) MP-09-005-054-001/84-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL044289
| Credited |
13/04/2024
|
|
Sandya Singh
|
8
| babi bai(Wife) MP-09-005-054-001/84-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL044289
| Credited |
12/04/2024
|
|
Sandya Singh
|
9
| बिसरती बाई MP-09-005-054-001/56 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL044289
| Credited |
12/04/2024
|
|
Sandya Singh
|
10
| किशना बाई(Wife) MP-09-005-054-001/56-B | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL044289
| Credited |
12/04/2024
|
|
Sandya Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |