| 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
| rup singh(Self) MP-09-005-054-002/115 | OTHER |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL040275
| Credited |
26/03/2024
|
|
Sandya Singh
|
2
| ृविघा रानी MP-09-005-054-002/13 | SC |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL040275
| Credited |
26/03/2024
|
|
Sandya Singh
|
3
| लक्ष्मण रैकवार(Self) MP-09-005-054-001/32-A | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL040275
| Credited |
26/03/2024
|
|
Sandya Singh
|
4
| Sarojrani(Wife) MP-09-005-054-002/115 | OTHER |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL040275
| Credited |
26/03/2024
|
|
Sandya Singh
|
5
| 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 |
1709005054WL040275
| Credited |
26/03/2024
|
|
Sandya Singh
|
6
| आरती सिंह(Wife) MP-09-005-054-002/10-B | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL040275
| Credited |
26/03/2024
|
|
Sandya Singh
|
7
| रश्मि सिंह(Wife) MP-09-005-054-002/117-D | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL040275
| Credited |
26/03/2024
|
|
Sandya Singh
|
8
| sonu adiwasi(Self) MP-09-005-054-001/285-B | ST |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL040275
| Credited |
26/03/2024
|
|
Sandya Singh
|
9
| इंदल सिंह(Self) MP-09-005-054-002/10-C | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL040275
| Credited |
26/03/2024
|
|
Sandya Singh
|
10
| उमा रानी(Wife) MP-09-005-054-002/10-C | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL040275
| Credited |
26/03/2024
|
|
Sandya Singh
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |