| 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
| रामनिवास(Self) MP-09-005-078-002/23 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL022659
| Credited |
21/09/2023
|
|
|
2
| अमनियाबाई(Wife) MP-09-005-078-002/23 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL022659
| Credited |
21/09/2023
|
|
|
3
| जहान सिंह(Self) MP-09-005-078-003/47 | ST |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL022659
| Credited |
21/09/2023
|
|
|
4
| काूमल सिंह(Self) MP-09-005-078-003/35 | ST |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL022659
| Credited |
21/09/2023
|
|
|
5
| बिट्टी बाई(Wife) MP-09-005-078-002/30-A | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL022659
| Credited |
21/09/2023
|
|
|
6
| bihari lal(Self) MP-09-005-078-002/10-B | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL022659
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |