| 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
| मान कुुूवर MP-09-005-078-002/62 | OTHER |
नयागांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL034642
| Credited |
18/08/2020
|
|
|
2
| पान बाई(Wife) MP-09-005-078-002/35 | ST |
नयागांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL034642
| Credited |
14/08/2020
|
|
|
3
| सिया रानी(Wife) MP-09-005-078-002/41 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL034642
| Credited |
14/08/2020
|
|
|
4
| रामचरण(Son) MP-09-005-078-002/8 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL034642
| Credited |
14/08/2020
|
|
|
5
| kalyan singh(Self) MP-09-005-078-002/41-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL034642
| Credited |
17/08/2020
|
|
|
6
| लक्ष्मन(Self) MP-09-005-078-002/54 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL034642
| Credited |
18/08/2020
|
|
|
7
| सीताराम(Self) MP-09-005-078-002/64 | OTHER |
नयागांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL034642
| Credited |
14/08/2020
|
|
|
8
| नीरज(Son) MP-09-005-078-002/70 | OTHER |
नयागांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL034642
| Credited |
18/08/2020
|
|
|
9
| mahendra singh(Son) MP-09-005-078-002/54 | OTHER |
नयागांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL034642
| Credited |
14/08/2020
|
|
|
10
| वेद रानी(Wife) MP-09-005-078-002/40 | ST |
नयागांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL034642
| Credited |
14/08/2020
|
|
|
11
| कमलेशी बाई (Wife) MP-09-005-078-002/17-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL034642
| Credited |
14/08/2020
|
|
|
12
| munni bai(Wife) MP-09-005-078-002/41-A | ST |
नयागांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL034642
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 10 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | | |