| 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
| विनोद कुमार(Self) MP-09-005-066-001/28-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL104419
| Credited |
27/02/2022
|
|
|
2
| Surendra(Self) MP-09-005-066-001/673-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL104419
| Credited |
27/02/2022
|
|
|
3
| देव करण सिंह MP-09-005-066-001/734 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL104419
| Credited |
27/02/2022
|
|
|
4
| Lallu(Self) MP-09-005-066-001/100-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL104419
| Credited |
27/02/2022
|
|
|
5
| श्याम बाई MP-09-005-066-001/39 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL104419
| Credited |
27/02/2022
|
|
|
6
| VASUDEV SINGH(Self) MP-09-005-066-001/708-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL104419
| Credited |
27/02/2022
|
|
|
7
| LOKENDRA(Self) MP-09-005-066-001/28-B | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL104419
| Credited |
19/01/2022
|
|
|
8
| रमेश MP-09-005-066-001/378-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL104419
| Credited |
19/01/2022
|
|
|
9
| रत्ती बाई MP-09-005-066-001/378 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL104419
| Credited |
27/02/2022
|
|
|
10
| Mahendra Singh(Self) MP-09-005-066-001/673-D | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL104419
| Credited |
27/02/2022
|
|
|
11
| ARJUN SINGH(Self) MP-09-005-066-001/343-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL104419
| Credited |
27/02/2022
|
|
|
12
| लक्ष्मी बाई MP-09-005-066-001/28 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL104419
| Credited |
19/01/2022
|
|
|
13
| गिरधारी(Self) MP-09-005-066-001/707-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 193 |
2702
|
0
|
0
|
2702
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL104419
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |