| 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
| नरेन्द्र MP-09-005-054-001/221 | ST |
महगवां छक्का
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1709005054WL025171
| Credited |
09/11/2023
|
|
|
2
| ANAND KUMAR CHAUDHARI(Self) MP-09-005-054-001/220-A | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL025171
| Credited |
10/11/2023
|
|
|
3
| जग्गी MP-09-005-054-001/100 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL025171
| Credited |
10/11/2023
|
|
|
4
| सुनीता MP-09-005-054-001/171 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL025171
| Credited |
09/11/2023
|
|
|
5
| गुमनिया बाई MP-09-005-054-001/220 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL025171
| Credited |
10/11/2023
|
|
|
6
| मिरखू MP-09-005-054-001/14 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL025171
| Credited |
09/11/2023
|
|
|
7
| omprakash adiwasi(Self) MP-09-005-054-001/59-B | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL025171
| Credited |
10/11/2023
|
|
|
8
| halki bai(Wife) MP-09-005-054-001/59-B | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL025171
| Credited |
10/11/2023
|
|
|
9
| मैदा बाई MP-09-005-054-001/14 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL025171
| Credited |
10/11/2023
|
|
|
10
| विनोद कुमार MP-09-005-054-001/171 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL025171
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |