| 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
| घसीटा MP-09-005-054-001/136 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL021473
| Credited |
15/07/2020
|
|
|
2
| मुन्ना लाल MP-09-005-054-001/9 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL021473
| Credited |
15/07/2020
|
|
|
3
| खिल्लू MP-09-005-054-001/88 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL021473
| Credited |
15/07/2020
|
|
|
4
| बालचन्द्र MP-09-005-054-001/56 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL021473
| Credited |
15/07/2020
|
|
|
5
| Surendra Singh(Self) MP-09-005-054-001/69-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL021473
| Credited |
15/07/2020
|
|
|
6
| मुरारी लाल MP-09-005-054-001/99 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL021473
| Credited |
15/07/2020
|
|
|
7
| राम बाई MP-09-005-054-001/136 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL021473
| Credited |
15/07/2020
|
|
|
8
| बसनती MP-09-005-054-001/88 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL021473
| Credited |
15/07/2020
|
|
|
9
| dil kumari(Sister) MP-09-005-054-001/99-B | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL021473
| Credited |
15/07/2020
|
|
|
10
| इत्तोबाई(Wife) MP-09-005-054-001/133-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL021473
| Credited |
15/07/2020
|
|
|
11
| बिसरती बाई MP-09-005-054-001/56 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL021473
| Credited |
15/07/2020
|
|
|
12
| किशना बाई(Wife) MP-09-005-054-001/56-B | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL021473
| Credited |
15/07/2020
|
|
|
13
| गुडडी बाईआदिवासी(Wife) MP-09-005-054-001/98-C | ST |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL021473
| Credited |
15/07/2020
|
|
|
14
| सोमवती MP-09-005-054-001/9 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL021473
| Credited |
15/07/2020
|
|
|
15
| krash kumar(Self) MP-09-005-054-001/99-B | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL021473
| Credited |
15/07/2020
|
|
|
16
| ranu adiwasi(Self) MP-09-005-054-001/135-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL021473
| Credited |
15/07/2020
|
|
|
17
| पप्पू आदिवासी(Self) MP-09-005-054-001/98-C | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL021473
| Credited |
15/07/2020
|
|
|
18
| नरम बाई MP-09-005-054-001/99 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL021473
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |