| 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
| हरिकेश MP-09-005-084-001/126-A | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL007390
| Credited |
26/06/2019
|
|
|
2
| अनुराधा(Wife) MP-09-005-084-001/126-A | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL007390
| Credited |
26/06/2019
|
|
|
3
| भागचंद्र MP-09-005-084-001/126-B | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL007390
| Credited |
26/06/2019
|
|
|
4
| सरोज रानी MP-09-005-084-001/126-B | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL007390
| Credited |
26/06/2019
|
|
|
5
| समझरानी MP-09-005-084-001/48 | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL007390
| Credited |
26/06/2019
|
|
|
6
| कमलेश MP-09-005-084-001/8 | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL007390
| Credited |
26/06/2019
|
|
|
7
| मिथलेश बाई MP-09-005-084-002/113 | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL007390
| Credited |
26/06/2019
|
|
|
8
| धर्म सिंह MP-09-005-084-002/66 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL007390
| Credited |
26/06/2019
|
|
|
9
| बीना बारी MP-09-005-084-002/66 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL007390
| Credited |
26/06/2019
|
|
|
10
| गोविन्द सिंह MP-09-005-084-002/88 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL007390
| Credited |
26/06/2019
|
|
|
11
| प्रेम बाई MP-09-005-084-002/88 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL007390
| Credited |
26/06/2019
|
|
|
12
| रमेस MP-09-005-084-001/48 | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL007390
| Credited |
26/06/2019
|
|
|
13
| जनकरानी MP-09-005-084-001/8 | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL007390
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |