| 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
| बडे MP-09-005-078-002/14 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 123 |
615
|
0
|
0
|
615
| | | |
1709005078WL062875
| Credited |
06/12/2017
|
|
|
2
| punu lal(Self) MP-09-005-078-002/79 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL062875
| Credited |
06/12/2017
|
|
|
3
| चंदू(Self) MP-09-005-078-002/15 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 123 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL062875
| Credited |
06/12/2017
|
|
|
4
| यशोदा(Wife) MP-09-005-078-002/15 | ST |
नयागांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 123 |
246
|
0
|
0
|
246
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL062875
| Credited |
06/12/2017
|
|
|
5
| jhamlal(Self) MP-09-005-078-002/13 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 123 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL062875
| Credited |
06/12/2017
|
|
|
6
| manabai(Wife) MP-09-005-078-002/13 | ST |
नयागांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL062875
| Credited |
06/12/2017
|
|
|
7
| het rani(Wife) MP-09-005-078-002/16-a | ST |
नयागांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL085474
| Credited |
04/02/2019
|
|
|
8
| नमैया(Self) MP-09-005-078-002/12 | ST |
नयागांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL062875
| Credited |
06/12/2017
|
|
|
9
| ललिता(Self) MP-09-005-078-002/14 | ST |
नयागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005078WL062875
|
|
|
|
|
10
| केशबाई(Wife) MP-09-005-078-002/12 | ST |
नयागांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL062875
| Credited |
06/12/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |