| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL106176
| Credited |
26/02/2022
|
|
|
2
| भूरे सिंह MP-09-005-078-001/24 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL106176
| Credited |
26/02/2022
|
|
|
3
| शत्रुधन(Self) MP-09-005-078-005/34 | ST |
कुटमी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL106176
| Credited |
26/02/2022
|
|
|
4
| dharmendra singh(Son) MP-09-005-078-003/50 | ST |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL106176
| Credited |
26/02/2022
|
|
|
5
| पचैया MP-09-005-078-001/57 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| INDIAN BANK | Amdara | IDIB000A603 |
1709005078WL106176
| Credited |
01/02/2022
|
|
|
6
| कुसम बाइर्ठ MP-09-005-078-001/57 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| INDIAN BANK | Amdara | IDIB000A603 |
1709005078WL106176
| Credited |
01/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |