| 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
| दमोदर प्रसाद MP-09-005-084-002/99 | OTHER |
पोसी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL010986
|
|
|
|
|
2
| लीलाबाई MP-09-005-084-002/90 | SC |
पोसी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL010986
|
|
|
|
|
3
| केमोर सिंह MP-09-005-084-002/95 | SC |
पोसी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL010986
|
|
|
|
|
4
| शीलरानी(Wife) MP-09-005-084-002/95 | SC |
पोसी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL010986
|
|
|
|
|
5
| सदा रानी MP-09-005-084-002/99 | OTHER |
पोसी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1709005084WL010986
|
|
|
|
|
6
| KARAN SINGH(Husband) MP-09-005-084-002/90 | SC |
पोसी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL010986
|
|
|
|
|
7
| केदार MP-09-005-084-002/93 | OTHER |
पोसी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL010986
|
|
|
|
|
8
| राधारानी MP-09-005-084-002/93 | OTHER |
पोसी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL010986
|
|
|
|
|
9
| गोविन्द सिंह MP-09-005-084-002/88 | SC |
पोसी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL010986
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 9 | 9 | 0 | 0 | 5 | 6 | 5 | | | | | | | | | | | | | | |