| 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
| चतुर प्रसाद MP-09-005-066-001/105 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL019164
| Credited |
29/08/2019
|
|
|
2
| विमलेश(Husband) MP-09-005-066-001/269-A | OTHER |
शाहनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL019164
|
|
|
|
|
3
| हल्के राजा(Self) MP-09-005-066-001/641-C | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL019164
| Credited |
29/08/2019
|
|
|
4
| केश कली MP-09-005-066-001/103 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL019164
| Credited |
29/08/2019
|
|
|
5
| Surendra(Self) MP-09-005-066-001/673-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL019164
| Credited |
29/08/2019
|
|
|
6
| Kalu singh(Self) MP-09-005-066-001/734-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL019164
| Credited |
29/08/2019
|
|
|
7
| दीपा MP-09-005-066-001/99 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL019164
| Credited |
27/08/2019
|
|
|
8
| तिलकसिहं(Self) MP-09-005-066-001/671-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL019164
| Credited |
29/08/2019
|
|
|
9
| SUSHEELA BAI(Wife) MP-09-005-066-001/342-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL019164
| Credited |
27/08/2019
|
|
|
10
| महगू MP-09-005-066-001/59 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL019164
| Credited |
29/08/2019
|
|
|
11
| Chameli(Self) MP-09-005-066-001/269-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL019164
| Credited |
29/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |