| 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
| sheela rani(Wife) MP-09-005-078-003/62 | ST |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL001800
| Credited |
30/04/2024
|
|
|
2
| शीलरानी(Wife) MP-09-005-078-006/25-A | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL001800
| Credited |
30/04/2024
|
|
|
3
| रामखिलवान सिहं (Self) MP-09-005-078-006/25-A | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL001800
| Credited |
30/04/2024
|
|
|
4
| हरी सिंह(Self) MP-09-005-078-006/29 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL001800
| Credited |
30/04/2024
|
|
|
5
| निरपत सिंह(Self) MP-09-005-078-003/8 | ST |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL001800
| Credited |
30/04/2024
|
|
|
6
| गेदा रानी(Wife) MP-09-005-078-006/12-A | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL001800
| Credited |
30/04/2024
|
|
|
7
| विजय लाल सिहं (Self) MP-09-005-078-006/12-A | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL001800
| Credited |
30/04/2024
|
|
|
8
| दयाल सिंह(Self) MP-09-005-078-006/15 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL001800
| Credited |
30/04/2024
|
|
|
9
| पे्रम रानी(Wife) MP-09-005-078-006/15 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL001800
| Credited |
30/04/2024
|
|
|
10
| कौशिल्या बाई(Wife) MP-09-005-078-003/8 | ST |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL001800
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |