| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| विश्वनाथ सिंह(Self) MP-09-005-078-003/17 | ST |
रहुनिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 11 |
121
|
0
|
0
|
121
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL045304
| Credited |
01/09/2020
|
|
|
2
| कैलाश सिंह(Self) MP-09-005-078-003/12 | ST |
रहुनिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 11 |
121
|
0
|
0
|
121
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL045304
| Credited |
01/09/2020
|
|
|
3
| कमल रानी(Wife) MP-09-005-078-003/12 | ST |
रहुनिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 11 |
121
|
0
|
0
|
121
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL045304
| Credited |
01/09/2020
|
|
|
4
| प्रताप सिंह(Self) MP-09-005-078-003/30 | ST |
रहुनिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 11 |
121
|
0
|
0
|
121
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL045304
| Credited |
01/09/2020
|
|
|
5
| तेज सिंह(Self) MP-09-005-078-003/41 | ST |
रहुनिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 11 |
121
|
0
|
0
|
121
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL045304
| Credited |
01/09/2020
|
|
|
6
| बडकी बाई(Wife) MP-09-005-078-003/41 | ST |
रहुनिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 11 |
121
|
0
|
0
|
121
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL045304
| Credited |
01/09/2020
|
|
|
7
| सुरेश(Self) MP-09-005-078-003/12-A | ST |
रहुनिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 11 |
121
|
0
|
0
|
121
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL045304
| Credited |
01/09/2020
|
|
|
8
| सन्तोष सिंह(Self) MP-09-005-078-003/26 | ST |
रहुनिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 11 |
121
|
0
|
0
|
121
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL045304
| Credited |
01/09/2020
|
|
|
9
| सदा रानी(Wife) MP-09-005-078-003/26 | ST |
रहुनिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 11 |
121
|
0
|
0
|
121
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL045304
| Credited |
01/09/2020
|
|
|
10
| ज्ञान सिंह(Self) MP-09-005-078-003/33 | ST |
रहुनिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 11 |
121
|
0
|
0
|
121
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL045304
| Credited |
01/09/2020
|
|
|
11
| मझली बाई(Wife) MP-09-005-078-003/33 | ST |
रहुनिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 11 |
121
|
0
|
0
|
121
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL045304
| Credited |
01/09/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 0 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | | | | | | | | | | | | | | |