| 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
| komal singh(Self) MP-09-005-054-001/268-A | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL044188
| Credited |
12/04/2024
|
|
|
2
| सुषमा बाई(Wife) MP-09-005-054-001/281 | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL044188
| Credited |
12/04/2024
|
|
|
3
| सुगम बाई(Wife) MP-09-005-054-001/45-A | ST |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL044188
| Credited |
12/04/2024
|
|
|
4
| कल्पना याद(Wife) MP-09-005-054-001/231-A | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL044188
| Credited |
12/04/2024
|
|
|
5
| सगुनिया बाई MP-09-005-054-001/60 | SC |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL044188
| Credited |
12/04/2024
|
|
|
6
| संगीता बाई यादव(Wife) MP-09-005-054-001/267-C | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL044188
| Credited |
12/04/2024
|
|
|
7
| कल्लू बाई MP-09-005-054-001/77 | SC |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL044188
| Credited |
12/04/2024
|
|
|
8
| सविता रानी(Wife) MP-09-005-054-001/253-A | SC |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL044188
| Credited |
12/04/2024
|
|
|
9
| देवका MP-09-005-054-001/279 | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL044188
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |