| 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
| शिवचरन(Self) MP-09-005-078-002/3-A | ST |
नयागांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL030591
| Credited |
17/08/2017
|
|
|
2
| udaya raj(Self) MP-09-005-078-002/1 | ST |
नयागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL030591
|
|
|
|
|
3
| aneeta(Wife) MP-09-005-078-002/1 | ST |
नयागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL030591
|
|
|
|
|
4
| रामनिवास(Self) MP-09-005-078-002/23 | ST |
नयागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL030591
|
|
|
|
|
5
| अमनियाबाई(Wife) MP-09-005-078-002/23 | ST |
नयागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL030591
|
|
|
|
|
6
| विश्राम(Self) MP-09-005-078-002/38 | ST |
नयागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL030591
|
|
|
|
|
7
| फूला बाइ्र(Wife) MP-09-005-078-002/38 | ST |
नयागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL030591
|
|
|
|
|
8
| कालीचरन(Self) MP-09-005-078-002/3 | ST |
नयागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL030591
|
|
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |