| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| लंक्ष्मन MP-09-005-084-002/11 | SC |
पोसी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL086653
| Credited |
18/03/2021
|
|
|
2
| IMARTI BAI(Daughter) MP-09-005-084-002/11 | SC |
पोसी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL086653
| Credited |
16/03/2021
|
|
|
3
| Lalla bai(Daughter) MP-09-005-084-002/11 | SC |
पोसी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL086653
| Credited |
16/03/2021
|
|
|
4
| manjo(Self) MP-09-005-084-001/33-A | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL086653
| Credited |
18/03/2021
|
|
|
5
| अट्ठाईया(Self) MP-09-005-084-002/84-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL086653
| Credited |
16/03/2021
|
|
|
6
| narbada(Self) MP-09-005-084-002/105-b | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL086653
| Credited |
18/03/2021
|
|
|
7
| Radha Rani(Wife) MP-09-005-084-002/105-b | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL086653
| Credited |
16/03/2021
|
|
|
8
| मिही लाल MP-09-005-084-002/59-B | ST |
पोसी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL086653
| Credited |
16/03/2021
|
|
|
9
| IMARTI BAI(Self) MP-09-005-084-002/11-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL086653
| Credited |
16/03/2021
|
|
|
10
| भूरा MP-09-005-084-002/74-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL086653
| Credited |
17/03/2021
|
|
|
11
| केदार MP-09-005-084-002/93 | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL086653
| Credited |
16/03/2021
|
|
|
12
| राधारानी MP-09-005-084-002/93 | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL086653
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |