| 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
| संत सिह MP-09-005-066-002/30 | OTHER |
पिपरिया ज्योतिषी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL080235
| Credited |
28/03/2023
|
|
|
2
| छोटीबाई MP-09-005-066-002/3 | OTHER |
पिपरिया ज्योतिषी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SHAHNAGAR | |
1709005WL080235
| Credited |
28/03/2023
|
|
|
3
| शाीला MP-09-005-066-002/38 | SC |
पिपरिया ज्योतिषी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL080235
| Credited |
28/03/2023
|
|
|
4
| SUMIT RANI(Wife) MP-09-005-066-002/6-A | ST |
पिपरिया ज्योतिषी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL080235
| Credited |
28/03/2023
|
|
|
5
| माया्रानी MP-09-005-066-002/6-B | ST |
पिपरिया ज्योतिषी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL080235
| Credited |
28/03/2023
|
|
|
6
| संगीता(Wife) MP-09-005-066-002/5-B | ST |
पिपरिया ज्योतिषी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL080235
| Credited |
28/03/2023
|
|
|
7
| सुमनरानी MP-09-005-066-002/45 | SC |
पिपरिया ज्योतिषी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL080235
| Credited |
28/03/2023
|
|
|
8
| सीमा(Wife) MP-09-005-066-001/762-A | OTHER |
शाहनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL080235
| Credited |
28/03/2023
|
|
|
9
| इन्द्रसिहं(Self) MP-09-005-066-001/641-B | OTHER |
शाहनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL080235
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 6 | 7 | | | | | | | | | | | | | | |