| 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
| सुग्रीम(Self) MP-09-005-078-001/75 | ST |
श्यामगिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL021124
| Credited |
02/09/2023
|
|
|
2
| सीता बाई ३३(Wife) MP-09-005-078-001/75 | ST |
श्यामगिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL021124
| Credited |
02/09/2023
|
|
|
3
| मुन्नी लाल MP-09-005-078-001/8 | ST |
श्यामगिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL021124
| Credited |
02/09/2023
|
|
|
4
| munni bai MP-09-005-078-001/8 | ST |
श्यामगिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL021124
| Credited |
02/09/2023
|
|
|
5
| Deep Rani(Wife) MP-09-005-078-001/75-A | ST |
श्यामगिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL021124
| Credited |
02/09/2023
|
|
|
6
| Bevi Bhumiya(Wife) MP-09-005-078-001/8-A | ST |
श्यामगिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL021124
| Credited |
02/09/2023
|
|
|
7
| आशा भूमिया(Wife) MP-09-005-078-001/7-A | ST |
श्यामगिरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL021124
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 3 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |