| 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
| मनोज रानी MP-09-005-084-001/94-B | ST |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL007665
|
|
|
|
Pannalal Choudhary
|
2
| शिवचरन MP-09-005-084-001/85 | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL007665
|
|
|
|
Pannalal Choudhary
|
3
| चटक रानी MP-09-005-084-001/85 | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL007665
|
|
|
|
Pannalal Choudhary
|
4
| प्रकाशरानी MP-09-005-084-001/90 | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL007665
|
|
|
|
Pannalal Choudhary
|
5
| मिलन MP-09-005-084-001/92 | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL007665
|
|
|
|
Pannalal Choudhary
|
6
| RAJ KUMARI(Self) MP-09-005-084-001/89-A | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL007665
|
|
|
|
Pannalal Choudhary
|
7
| ANOJ KUMAR(Son) MP-09-005-084-001/89-A | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 10 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL007665
|
|
|
|
Pannalal Choudhary
|
8
| महिपत MP-09-005-084-001/90 | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL007665
|
|
|
|
Pannalal Choudhary
|
9
| बदलू MP-09-005-084-001/86-A | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL007665
|
|
|
|
Pannalal Choudhary
|
10
| सुरेश सिंह MP-09-005-084-001/94-B | ST |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL007665
|
|
|
|
Pannalal Choudhary
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 10 | 7 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |