| 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
| रमेश MP-09-005-054-001/162 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL0024079
| Credited |
01/01/2024
|
|
|
2
| धनी राम MP-09-005-054-001/215 | ST |
महगवां छक्का
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL012428
| Credited |
05/07/2023
|
|
|
3
| किशन MP-09-005-054-001/222 | ST |
महगवां छक्का
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL012428
| Credited |
05/07/2023
|
|
|
4
| मंगलिया MP-09-005-054-001/224 | ST |
महगवां छक्का
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL012428
| Credited |
05/07/2023
|
|
|
5
| ललता बाई MP-09-005-054-001/176 | ST |
महगवां छक्का
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL012428
| Credited |
05/07/2023
|
|
|
6
| राजेश सिंह(Self) MP-09-005-054-001/248-B | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL012428
| Credited |
05/07/2023
|
|
|
7
| ramrati bai(Wife) MP-09-005-054-001/214-A | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL012428
| Credited |
05/07/2023
|
|
|
8
| SANDEEP SINGH(Self) MP-09-005-054-001/162-B | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL012428
| Credited |
05/07/2023
|
|
|
9
| संजना चौधरी(Wife) MP-09-005-054-001/129-B | SC |
महगवां छक्का
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL012428
| Credited |
05/07/2023
|
|
|
10
| विनोद कुमार MP-09-005-054-001/171 | ST |
महगवां छक्का
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL012428
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |