| 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
| राम सहाय yadav(Father) MP-09-005-084-002/104 | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL046393
| Credited |
02/08/2021
|
|
|
2
| शकुन्तला बाई(Wife) MP-09-005-084-002/100-B | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL046393
| Credited |
02/08/2021
|
|
|
3
| गुमान सिंह(Husband) MP-09-005-084-002/100-B | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL046393
| Credited |
02/08/2021
|
|
|
4
| लक्ष्मन सिंह MP-09-005-084-002/92 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL046393
| Credited |
22/07/2021
|
|
|
5
| मुलायम सिंह MP-09-005-084-002/92 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL046393
| Credited |
22/07/2021
|
|
|
6
| मन्नू सिंह MP-09-005-084-002/100-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL046393
| Credited |
02/08/2021
|
|
|
7
| सकुन बाई(Wife) MP-09-005-084-002/100-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL046393
| Credited |
02/08/2021
|
|
|
8
| माधवसिंह MP-09-005-084-002/40 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL067246
| Credited |
23/09/2021
|
|
|
9
| गोविन्द सिंह MP-09-005-084-002/88 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL046393
| Credited |
22/07/2021
|
|
|
10
| प्रेम बाई MP-09-005-084-002/88 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL046393
| Credited |
22/07/2021
|
|
|
11
| सोमेन्द्र सिंह MP-09-005-084-002/89 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL046393
| Credited |
22/07/2021
|
|
|
12
| पूरन MP-09-005-084-002/108 | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL046393
| Credited |
02/08/2021
|
|
|
13
| राधारानी MP-09-005-084-002/108 | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL046393
| Credited |
02/08/2021
|
|
|
14
| मोहन सिंह MP-09-005-084-002/27 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL046393
| Credited |
22/07/2021
|
|
|
15
| आशा बाई MP-09-005-084-002/27 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL046393
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |