| 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
| shangar rani(Sister) MP-09-005-084-001/117-A | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL078934
| Credited |
24/12/2021
|
|
|
2
| अभिलाषारानी MP-09-005-084-001/102 | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL078934
| Credited |
24/12/2021
|
|
|
3
| कपसी MP-09-005-084-001/107 | ST |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL078934
| Credited |
06/11/2021
|
|
|
4
| Bishnu Kumar(Son) MP-09-005-084-001/107 | ST |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL078934
| Credited |
06/11/2021
|
|
|
5
| Surendra(Self) MP-09-005-084-001/117-A | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL078934
| Credited |
24/12/2021
|
|
|
6
| कृपालसिंह MP-09-005-084-001/17 | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL078934
| Credited |
23/12/2021
|
|
|
7
| धूपरानी MP-09-005-084-001/17 | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL078934
| Credited |
23/12/2021
|
|
|
8
| जगदीश MP-09-005-084-001/102 | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL078934
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |