| 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
| लाखनसिह / MP-09-005-048-002/61 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003338
| Credited |
01/07/2016
|
|
|
2
| कल्याण सिंह MP-09-005-048-002/90 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003338
| Credited |
01/07/2016
|
|
|
3
| मुन्नी बाई MP-09-005-048-002/90 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003338
| Credited |
01/07/2016
|
|
|
4
| अशोकरानी MP-09-005-048-002/61 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003338
| Credited |
01/07/2016
|
|
|
5
| प्रेम सिंह MP-09-005-048-002/58 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003338
| Credited |
01/07/2016
|
|
|
6
| बीरेन्द्र सिंह MP-09-005-048-002/60 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003338
|
|
|
|
|
7
| ब्रज रानी MP-09-005-048-002/60 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003338
|
|
|
|
|
8
| राम रानी MP-09-005-048-002/45 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003338
| Credited |
01/07/2016
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |