| 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
| धीर सिंह MP-09-005-073-001/270 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005073WL037258
| Credited |
13/03/2024
|
|
|
2
| गोविन्द सिंह(Son) MP-09-005-073-001/267 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005073WL037258
| Credited |
13/03/2024
|
|
|
3
| रानी बाई(Granddaughter) MP-09-005-073-001/267 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005073WL037258
| Credited |
13/03/2024
|
|
|
4
| चन्दा बाई MP-09-005-073-001/238 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL037258
| Credited |
13/03/2024
|
|
|
5
| सुरक यादव MP-09-005-073-001/28 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL037258
| Credited |
13/03/2024
|
|
|
6
| सौखी लाल MP-09-005-073-001/33 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL037258
| Credited |
13/03/2024
|
|
|
7
| चिरौजा बाई MP-09-005-073-001/33 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL037258
| Credited |
13/03/2024
|
|
|
8
| गिरजा MP-09-005-073-001/38 | SC |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL037258
| Credited |
13/03/2024
|
|
|
9
| मोहन MP-09-005-073-001/39 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL037258
| Credited |
13/03/2024
|
|
|
10
| मुन्नी MP-09-005-073-001/39 | OTHER |
देवरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005073WL037258
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |