| 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
| संगीता बाई(Wife) MP-09-005-054-001/37-B | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1709005054WL046188
| Credited |
24/04/2024
|
|
|
2
| रामचरन MP-09-005-054-001/46 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL046188
| Credited |
24/04/2024
|
|
|
3
| किशन MP-09-005-054-001/222 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL046188
| Credited |
24/04/2024
|
|
|
4
| सुनील सिंह(Self) MP-09-005-054-001/263-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL046188
| Credited |
24/04/2024
|
|
|
5
| सुगम बाई(Wife) MP-09-005-054-001/45-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL046188
| Credited |
24/04/2024
|
|
|
6
| सुनीता MP-09-005-054-001/216 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL046188
| Credited |
24/04/2024
|
|
|
7
| केशर बाई MP-09-005-054-001/224 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL046188
| Credited |
24/04/2024
|
|
|
8
| rannu chaudhari(Wife) MP-09-005-054-001/222-B | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL046188
| Credited |
24/04/2024
|
|
|
9
| धनिया आदिवासी(Wife) MP-09-005-054-001/43-B | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL046188
| Credited |
24/04/2024
|
|
|
10
| आनंद यादव(Self) MP-09-005-054-001/267-C | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL046188
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |