| 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
| ृछत्रपाल MP-09-005-078-001/66 | ST |
श्यामगिरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 11 |
33
|
0
|
0
|
33
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075654
| Credited |
15/04/2020
|
|
|
2
| रामभान MP-09-005-078-001/79 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 11 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075654
| Credited |
15/04/2020
|
|
|
3
| प्रहलाद MP-09-005-078-001/89 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 11 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075654
| Credited |
15/04/2020
|
|
|
4
| भानवती MP-09-005-078-001/89 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 11 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075654
| Credited |
15/04/2020
|
|
|
5
| KRISHNA PAL MP-09-005-078-001/92-A | ST |
श्यामगिरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 11 |
11
|
0
|
0
|
11
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075654
| Credited |
15/04/2020
|
|
|
6
| उत्तम सिंह(Self) MP-09-005-078-001/91-B | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 11 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075654
| Credited |
15/04/2020
|
|
|
7
| खिल्लू MP-09-005-078-001/70 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 11 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075654
| Credited |
15/04/2020
|
|
|
8
| सुनुवा MP-09-005-078-001/59 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 11 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075654
| Credited |
15/04/2020
|
|
|
9
| अर्जुन MP-09-005-078-001/60 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 11 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075654
| Credited |
15/04/2020
|
|
|
10
| जगप्रताप MP-09-005-078-001/91-A | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 11 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | MAIHAR CITY | SBIN0016907 |
1709005078WL075654
| Credited |
15/04/2020
|
|
|
11
| इन्द्रपाल MP-09-005-078-001/6 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 11 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL075654
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 11 | 10 | 10 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |