| 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
| मंत्री लाल MP-09-005-084-002/82 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL104971
| Credited |
21/01/2022
|
|
|
2
| बाबू लाल MP-09-005-084-002/96 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL104971
| Credited |
21/01/2022
|
|
|
3
| राम रती MP-09-005-084-002/96 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL104971
| Credited |
21/01/2022
|
|
|
4
| धर्म सिंह MP-09-005-084-002/66 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL104971
| Credited |
21/01/2022
|
|
|
5
| हरिचरन MP-09-005-084-002/4 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL104971
| Credited |
21/01/2022
|
|
|
6
| महुना MP-09-005-084-002/4 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL104971
| Credited |
21/01/2022
|
|
|
7
| Radha(Wife) MP-09-005-084-002/82-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL104971
| Credited |
21/01/2022
|
|
|
8
| Samna(Self) MP-09-005-084-002/7-B | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL104971
| Credited |
21/01/2022
|
|
|
9
| श्यामरती MP-09-005-084-002/48 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL104971
| Credited |
21/01/2022
|
|
|
10
| चकदा लाल(Self) MP-09-005-084-002/96-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL104971
| Credited |
21/01/2022
|
|
|
11
| लोकेन्द्र (Self) MP-09-005-084-002/48-a | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL104971
| Credited |
27/02/2022
|
|
|
12
| सरोज बाई(Wife) MP-09-005-084-002/48-a | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL104971
| Credited |
27/02/2022
|
|
|
13
| ANANDLAL(Self) MP-09-005-084-002/82-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL104971
| Credited |
21/01/2022
|
|
|
14
| gori bai(Wife) MP-09-005-084-002/7-B | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL104971
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |