| 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
| हनुमानसिंह(Self) MP-09-005-078-003/62 | ST |
रहुनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL029290
|
|
|
|
|
2
| जगबंदू MP-09-005-078-006/27 | ST |
कुशमी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL029290
|
|
|
|
|
3
| धनवान MP-09-005-078-006/18 | ST |
कुशमी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | PURENA | SBIN0009745 |
1709005078WL029290
|
|
|
|
|
4
| मजबूत(Self) MP-09-005-078-006/10 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL029290
|
|
|
|
|
5
| वेद रानी(Wife) MP-09-005-078-006/10 | ST |
कुशमी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL029290
|
|
|
|
|
6
| हरनाम(Self) MP-09-005-078-006/9 | ST |
कुशमी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL029290
|
|
|
|
|
7
| सियारानी(Wife) MP-09-005-078-006/9 | ST |
कुशमी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL029290
|
|
|
|
|
8
| चन्दा बाई(Self) MP-09-005-078-006/35 | ST |
कुशमी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL029290
|
|
|
|
|
9
| राजा बाई MP-09-005-078-006/27 | ST |
कुशमी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL029290
|
|
|
|
|
10
| रमेश सिहं(Self) MP-09-005-078-006/12-B | ST |
कुशमी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL029290
|
|
|
|
|
11
| रीनू रानी(Wife) MP-09-005-078-006/12-B | ST |
कुशमी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL029290
|
|
|
|
|
12
| काूमल सिंह(Self) MP-09-005-078-003/35 | ST |
रहुनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL029290
|
|
|
|
|
13
| लालसिंह(Self) MP-09-005-078-003/63 | ST |
रहुनिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL029290
|
|
|
|
|
| कुल हाजिरी | 13 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |