| 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
| Rovindra singh(Self) MP-09-005-048-001/139-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1709005048WL094358
| Credited |
19/03/2021
|
|
|
2
| Sangeeta singh(Wife) MP-09-005-048-001/139-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1709005048WL094358
| Credited |
19/03/2021
|
|
|
3
| mehendra MP-09-005-048-001/137-A | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL094358
| Credited |
19/03/2021
|
|
|
4
| केश बाई MP-09-005-048-001/77 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL094358
| Credited |
18/03/2021
|
|
|
5
| rabi kumar(Self) MP-09-005-048-001/165-b | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL094358
| Credited |
19/03/2021
|
|
|
6
| satto(Wife) MP-09-005-048-001/165-b | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL094358
| Credited |
19/03/2021
|
|
|
7
| prem bai(Self) MP-09-005-048-001/71-A | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL094358
| Credited |
18/03/2021
|
|
|
8
| sanjay yadav(Self) MP-09-005-048-001/197-D | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL094358
| Credited |
19/03/2021
|
|
|
9
| Vijay kumar(Self) MP-09-005-048-001/196-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1709005048WL094358
| Credited |
19/03/2021
|
|
|
10
| Seeta Bai(Wife) MP-09-005-048-001/196-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1709005048WL094358
| Credited |
19/03/2021
|
|
|
11
| Vidya(Wife) MP-09-005-048-001/137-A | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL094358
| Credited |
19/03/2021
|
|
|
12
| Pramod Kumar(Self) MP-09-005-048-001/145-A | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1709005048WL094358
| Credited |
19/03/2021
|
|
|
13
| jyoti Bai(Wife) MP-09-005-048-001/145-A | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1709005048WL094358
| Credited |
19/03/2021
|
|
|
14
| इमरत लाल MP-09-005-048-001/168 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL094358
| Credited |
19/03/2021
|
|
|
15
| Ajay(Self) MP-09-005-048-001/165-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL094358
| Credited |
18/03/2021
|
|
|
16
| राज कुमारी MP-09-005-048-001/168-b | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL094358
| Credited |
18/03/2021
|
|
|
17
| ARCHANA(Wife) MP-09-005-048-001/215-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL094358
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 0 | 0 | | | | | | | | | | | | | | |