| 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
| चंदू(Self) MP-09-005-078-002/15 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073938
| Credited |
15/02/2023
|
|
|
2
| यशोदा(Wife) MP-09-005-078-002/15 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073938
| Credited |
15/02/2023
|
|
|
3
| तेजरानी(Wife) MP-09-005-078-002/17 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073938
| Credited |
15/02/2023
|
|
|
4
| विमला बाई(Wife) MP-09-005-078-002/19 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL073938
| Credited |
15/02/2023
|
|
|
5
| विश्वम्भर(Self) MP-09-005-078-002/40 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL073938
| Credited |
15/02/2023
|
|
|
6
| नमैया(Self) MP-09-005-078-002/12 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL073938
| Credited |
15/02/2023
|
|
|
7
| munni bai(Wife) MP-09-005-078-002/41-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073938
| Credited |
15/02/2023
|
|
|
8
| केशबाई(Wife) MP-09-005-078-002/12 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL073938
| Credited |
15/02/2023
|
|
|
9
| bihari lal(Self) MP-09-005-078-002/10-B | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL073938
| Credited |
15/02/2023
|
|
|
10
| आशा भूमिया(Wife) MP-09-005-078-001/7-A | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL073938
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |