| 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
| रती राम MP-09-005-048-001/137 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071062
| Credited |
01/12/2020
|
|
|
2
| ब्रज लाल MP-09-005-048-001/116 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071062
| Credited |
01/12/2020
|
|
|
3
| रकम सिंह MP-09-005-048-002/74 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071062
| Credited |
01/12/2020
|
|
|
4
| सुखदेव सिंह MP-09-005-048-002/55 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071062
| Credited |
01/12/2020
|
|
|
5
| नरेश कुमार MP-09-005-048-001/13 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071062
| Credited |
01/12/2020
|
|
|
6
| प्रेमा MP-09-005-048-001/156 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071062
| Credited |
01/12/2020
|
|
|
7
| कल्लो बाई MP-09-005-048-001/13 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071062
| Credited |
01/12/2020
|
|
|
8
| सोने लाल MP-09-005-048-001/14 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071062
| Credited |
01/12/2020
|
|
|
9
| जगत नारायण MP-09-005-048-001/145 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071062
| Credited |
01/12/2020
|
|
|
10
| मीरा बाई MP-09-005-048-001/145 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071062
| Credited |
01/12/2020
|
|
|
11
| काशी राम MP-09-005-048-001/215 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071062
| Credited |
01/12/2020
|
|
|
12
| सीता रानी MP-09-005-048-001/215 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071062
| Credited |
01/12/2020
|
|
|
13
| अनुज कुमार गुप्ता(Self) MP-09-005-048-001/217-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071062
| Credited |
01/12/2020
|
|
|
14
| इमरत MP-09-005-048-002/27 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071062
| Credited |
01/12/2020
|
|
|
15
| रघुवीर MP-09-005-048-001/176 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071062
| Credited |
01/12/2020
|
|
|
16
| चैन रानी MP-09-005-048-001/176 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL071062
| Credited |
01/12/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |