| 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
| अनूप(Self) MP-09-005-078-002/28-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL072516
| Credited |
12/10/2021
|
|
|
2
| शिवचरन(Self) MP-09-005-078-002/3-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL072516
| Credited |
12/10/2021
|
|
|
3
| जयकरन(Self) MP-09-005-078-002/39 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL072516
| Credited |
12/10/2021
|
|
|
4
| punu lal(Self) MP-09-005-078-002/79 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL072516
| Credited |
12/10/2021
|
|
|
5
| गोविन्द(Self) MP-09-005-078-002/41 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL072516
| Credited |
12/10/2021
|
|
|
6
| सुख लाल(Self) MP-09-005-078-002/37 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL072516
| Credited |
12/10/2021
|
|
|
7
| सनसियाबाई(Wife) MP-09-005-078-002/37 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL072516
| Credited |
12/10/2021
|
|
|
8
| विश्राम(Self) MP-09-005-078-002/38 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL072516
| Credited |
12/10/2021
|
|
|
9
| फूला बाइ्र(Wife) MP-09-005-078-002/38 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL072516
| Credited |
12/10/2021
|
|
|
10
| santan(Self) MP-09-005-078-002/16-a | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL072516
| Credited |
12/10/2021
|
|
|
11
| कालीचरन(Self) MP-09-005-078-002/3 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL072516
| Credited |
12/10/2021
|
|
|
12
| maa bai(Daughter-in-Law) MP-09-005-078-002/3 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL072516
| Credited |
12/10/2021
|
|
|
13
| विश्वम्भर(Self) MP-09-005-078-002/40 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL072516
| Credited |
12/10/2021
|
|
|
14
| श्रीपत(Self) MP-09-005-078-002/21 | ST |
नयागांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL072516
| Credited |
12/10/2021
|
|
|
15
| प्रभु(Brother) MP-09-005-078-002/21 | ST |
नयागांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005078WL072516
| Credited |
12/10/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |