| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रती राम MP-09-005-048-001/137 | ST |
हरदुआ मेमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL069049
| Credited |
17/02/2023
|
|
|
2
| Dayaram(Self) MP-09-005-048-001/146-a | OTHER |
हरदुआ मेमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL069049
| Credited |
17/02/2023
|
|
|
3
| Kamlesh Singh(Self) MP-09-005-048-002/1 | SC |
पगरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL069049
| Credited |
17/02/2023
|
|
|
4
| Vijay kumar(Self) MP-09-005-048-001/196-B | OTHER |
हरदुआ मेमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1709005048WL069049
| Credited |
17/02/2023
|
|
|
5
| Ammer singh(Self) MP-09-005-048-001/139-D | OTHER |
हरदुआ मेमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL069049
| Credited |
17/02/2023
|
|
|
6
| Halki Bai(Wife) MP-09-005-048-002/102 | ST |
पगरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL069049
| Credited |
17/02/2023
|
|
|
7
| Santosh(Self) MP-09-005-048-001/63-a | OTHER |
हरदुआ मेमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL069049
| Credited |
17/02/2023
|
|
|
8
| मनी राम MP-09-005-048-001/63 | ST |
हरदुआ मेमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL069049
| Credited |
17/02/2023
|
|
|
9
| रामकरण(Self) MP-09-005-048-001/197-C | OTHER |
हरदुआ मेमारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL069049
| Credited |
17/02/2023
|
|
|
10
| प्रेम बाई MP-09-005-048-001/137 | ST |
हरदुआ मेमारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL069049
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |