| 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
| मंत्री लाल MP-09-005-084-002/82 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063098
| Credited |
11/09/2021
|
|
|
2
| राम रती MP-09-005-084-002/96 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063098
| Credited |
11/09/2021
|
|
|
3
| Radha(Wife) MP-09-005-084-002/82-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063098
| Credited |
13/09/2021
|
|
|
4
| प्रेम बाई2(Wife) MP-09-005-084-002/82 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063098
| Credited |
11/09/2021
|
|
|
5
| चकदा लाल(Self) MP-09-005-084-002/96-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063098
| Credited |
13/09/2021
|
|
|
6
| लोकेन्द्र (Self) MP-09-005-084-002/48-a | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063098
| Credited |
26/10/2021
|
|
|
7
| ANANDLAL(Self) MP-09-005-084-002/82-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063098
| Credited |
13/09/2021
|
|
|
8
| HALKE(Son) MP-09-005-084-002/80 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL063098
| Credited |
11/09/2021
|
|
|
9
| मिजाजीलाल MP-09-005-084-002/50 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL063098
| Credited |
11/09/2021
|
|
|
10
| पानबाई MP-09-005-084-002/50 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL063098
| Credited |
11/09/2021
|
|
|
11
| Lakhan Adiwasi(Son) MP-09-005-084-002/50 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL063098
| Credited |
11/09/2021
|
|
|
12
| Tej Bai(Daughter-in-Law) MP-09-005-084-002/50 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL063098
| Credited |
11/09/2021
|
|
|
13
| सुक्का बाई MP-09-005-084-002/80 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL063098
| Credited |
11/09/2021
|
|
|
14
| राष्टपति MP-09-005-084-002/83 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL063098
| Credited |
11/09/2021
|
|
|
15
| महेबा वाई MP-09-005-084-002/83 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL063098
| Credited |
11/09/2021
|
|
|
16
| LEELA BAI(Sister) MP-09-005-084-002/90 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL063098
| Credited |
11/09/2021
|
|
|
17
| KARAN SINGH(Husband) MP-09-005-084-002/90 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL063098
| Credited |
11/09/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |