| 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
| हनुमानसिंह(Self) MP-09-005-078-003/62 | ST |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL068770
| Credited |
15/04/2020
|
|
|
2
| धनवान MP-09-005-078-006/18 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PURENA | SBIN0009745 |
1709005078WL068770
| Credited |
15/04/2020
|
|
|
3
| मजबूत(Self) MP-09-005-078-006/10 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL068770
| Credited |
15/04/2020
|
|
|
4
| वेद रानी(Wife) MP-09-005-078-006/10 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL068770
| Credited |
10/04/2020
|
|
|
5
| विश्वनाथ सिंह(Self) MP-09-005-078-003/17 | ST |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL068770
| Credited |
15/04/2020
|
|
|
6
| हरी सिंह(Self) MP-09-005-078-006/29 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL068770
| Credited |
10/04/2020
|
|
|
7
| गेंद राानी(Wife) MP-09-005-078-006/29 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL068770
| Credited |
10/04/2020
|
|
|
8
| सुता बाई(Wife) MP-09-005-078-006/1 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL068770
| Credited |
10/04/2020
|
|
|
9
| कैलाश सिंह(Self) MP-09-005-078-003/12 | ST |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL068770
| Credited |
10/04/2020
|
|
|
10
| अवण रानी(Self) MP-09-005-078-006/17 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL068770
| Credited |
15/04/2020
|
|
|
11
| काूमल सिंह(Self) MP-09-005-078-003/35 | ST |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL068770
| Credited |
15/04/2020
|
|
|
12
| दयाल सिंह(Self) MP-09-005-078-006/15 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL068770
| Credited |
10/04/2020
|
|
|
13
| पे्रम रानी(Wife) MP-09-005-078-006/15 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL068770
| Credited |
15/04/2020
|
|
|
14
| सज्जा रानी(Daughter-in-Law) MP-09-005-078-006/19 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL068770
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |