| 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
| सोने लाल MP-09-005-048-001/14 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014461
| Credited |
08/08/2019
|
|
|
2
| रूकमन बाई MP-09-005-048-001/14 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014461
| Credited |
08/08/2019
|
|
|
3
| प्रकाश MP-09-005-048-001/140 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014461
| Credited |
07/08/2019
|
|
|
4
| अजीत रानी MP-09-005-048-001/140 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014461
| Credited |
08/08/2019
|
|
|
5
| बहादुर MP-09-005-048-001/162 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014461
| Credited |
08/08/2019
|
|
|
6
| मुन्नी MP-09-005-048-001/162 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014461
| Credited |
07/08/2019
|
|
|
7
| राकेश सिंह(Self) MP-09-005-048-001/204-A | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014461
| Credited |
07/08/2019
|
|
|
8
| केशबाई(Wife) MP-09-005-048-001/97-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014461
| Credited |
07/08/2019
|
|
|
9
| aashiesh kumar(Self) MP-09-005-048-001/217-A | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014461
| Credited |
07/08/2019
|
|
|
10
| राधा बाई MP-09-005-048-001/60 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014461
| Credited |
08/08/2019
|
|
|
11
| छोटे लाल MP-09-005-048-001/212 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014461
| Credited |
08/08/2019
|
|
|
12
| सुधा रानी (Wife) MP-09-005-048-001/204-A | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014461
| Credited |
08/08/2019
|
|
|
13
| श्याम लाल MP-09-005-048-001/152 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014461
| Credited |
07/08/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |