| 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
| natthu lal chaudhari(Self) MP-09-005-054-001/124-C | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL042342
| Credited |
16/07/2021
|
|
|
2
| ANAND KUMAR CHAUDHARI(Self) MP-09-005-054-001/220-A | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL042342
| Credited |
16/07/2021
|
|
|
3
| झटटू लाल MP-09-005-054-001/104-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL042342
| Credited |
02/08/2021
|
|
|
4
| बबलू लाल MP-09-005-054-001/126 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL042342
| Credited |
02/08/2021
|
|
|
5
| राम प्रसाद MP-09-005-054-001/4 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL042342
| Credited |
02/08/2021
|
|
|
6
| राजलाल MP-09-005-054-001/129-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL042342
| Credited |
02/08/2021
|
|
|
7
| सावित्री बाइ्र MP-09-005-054-001/4 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL042342
| Credited |
02/08/2021
|
|
|
8
| tulasa bai(Wife) MP-09-005-054-001/124-C | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL042342
| Credited |
16/07/2021
|
|
|
9
| POOJA RANI(Wife) MP-09-005-054-001/262-B | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1709005054WL042342
| Credited |
02/08/2021
|
|
|
10
| रामप्रकाश यादव(Self) MP-09-005-054-001/280-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL042342
| Credited |
02/08/2021
|
|
|
11
| ramrati bai(Wife) MP-09-005-054-001/214-A | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL042342
| Credited |
16/07/2021
|
|
|
12
| SUMIT BAI CHOUDHARY(Wife) MP-09-005-054-001/104-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL042342
| Credited |
02/08/2021
|
|
|
13
| मिरखू MP-09-005-054-001/14 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL042342
| Credited |
17/07/2021
|
|
|
14
| सुरेश आदिवासी(Self) MP-09-005-054-001/285-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL042342
| Credited |
02/08/2021
|
|
|
15
| अभिलाषा यादव(Wife) MP-09-005-054-001/280-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL042342
| Credited |
02/08/2021
|
|
|
16
| चन्द्रप्रकाश MP-09-005-054-001/281 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL042342
| Credited |
02/08/2021
|
|
|
17
| ravi singh(Self) MP-09-005-054-001/262-B | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | KATNI | UBIN0913162 |
1709005054WL042342
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |