| 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
| रमेश MP-09-005-084-002/116 | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063868
| Credited |
24/10/2021
|
|
|
2
| रघुनाथ सिंह MP-09-005-084-002/101 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063868
| Credited |
13/09/2021
|
|
|
3
| प्रेम MP-09-005-084-002/119 | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063868
| Credited |
24/10/2021
|
|
|
4
| सन्तोषपुरी MP-09-005-084-002/119 | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063868
| Credited |
24/10/2021
|
|
|
5
| राम सहाय yadav(Father) MP-09-005-084-002/104 | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063868
| Credited |
23/10/2021
|
|
|
6
| जयपाल सिंह MP-09-005-084-002/114 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063868
| Credited |
13/09/2021
|
|
|
7
| सीमा बाई MP-09-005-084-002/114 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063868
| Credited |
13/09/2021
|
|
|
8
| मनोज MP-09-005-084-002/121 | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063868
| Credited |
24/10/2021
|
|
|
9
| धर्म सिंह MP-09-005-084-002/66 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063868
| Credited |
13/09/2021
|
|
|
10
| जीत रानी MP-09-005-084-002/101 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063868
| Credited |
13/09/2021
|
|
|
11
| SAHAJRANI(Wife) MP-09-005-084-002/40 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063868
| Credited |
13/09/2021
|
|
|
12
| मन्नू सिंह MP-09-005-084-002/100-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063868
| Credited |
13/09/2021
|
|
|
13
| सकुन बाई(Wife) MP-09-005-084-002/100-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063868
| Credited |
13/09/2021
|
|
|
14
| माधवसिंह MP-09-005-084-002/40 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063868
| Credited |
13/09/2021
|
|
|
15
| गोविन्द सिंह MP-09-005-084-002/88 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL063868
| Credited |
13/09/2021
|
|
|
16
| सोमेन्द्र सिंह MP-09-005-084-002/89 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL063868
| Credited |
13/09/2021
|
|
|
17
| सकुन बाई MP-09-005-084-002/100 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL063868
| Credited |
13/09/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |