| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| दुलारे MP-09-005-054-001/146 | ST |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1709005054WL048342
| Credited |
01/08/2021
|
|
|
2
| vidya bai(Wife) MP-09-005-054-001/146-A | ST |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048342
| Credited |
01/08/2021
|
|
|
3
| खुन्दी बाई MP-09-005-054-001/146 | ST |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048342
| Credited |
01/08/2021
|
|
|
4
| चन्दा बाई MP-09-005-054-001/106 | ST |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048342
| Credited |
01/08/2021
|
|
|
5
| बिहारी MP-09-005-054-001/129 | ST |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048342
| Credited |
01/08/2021
|
|
|
6
| राजलाल MP-09-005-054-001/129-A | OTHER |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048342
| Credited |
01/08/2021
|
|
|
7
| चीटी बाइ्र MP-09-005-054-001/170 | ST |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048342
| Credited |
01/08/2021
|
|
|
8
| रम्मू लाल MP-09-005-054-001/188 | ST |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048342
| Credited |
01/08/2021
|
|
|
9
| सन्तोष MP-09-005-054-001/146-A | ST |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL053577
| Credited |
17/08/2021
|
|
|
10
| अहिल्या बाई MP-09-005-054-001/104 | ST |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048342
| Credited |
01/08/2021
|
|
|
11
| kamla chaudhari(Wife) MP-09-005-054-001/106-C | SC |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048342
| Credited |
28/07/2021
|
|
|
12
| Ram Pyari(Wife) MP-09-005-054-001/129-A | OTHER |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048342
| Credited |
01/08/2021
|
|
|
13
| प्रीती(Wife) MP-09-005-054-001/188-A | OTHER |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048342
| Credited |
01/08/2021
|
|
|
14
| विकास चौधरी(Son) MP-09-005-054-001/170 | ST |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048342
| Credited |
01/08/2021
|
|
|
15
| ABHISHEKH CHAUDHARI(Self) MP-09-005-054-001/239-B | SC |
महगवां छक्का
|
B
|
P
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048342
| Credited |
28/07/2021
|
|
|
16
| रामप्रकाश यादव(Self) MP-09-005-054-001/280-A | OTHER |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048342
| Credited |
01/08/2021
|
|
|
17
| ramrati bai(Wife) MP-09-005-054-001/214-A | SC |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048342
| Credited |
28/07/2021
|
|
|
18
| गीता बाई MP-09-005-054-001/188 | ST |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048342
| Credited |
01/08/2021
|
|
|
19
| rannu chaudhari(Wife) MP-09-005-054-001/222-B | SC |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048342
| Credited |
28/07/2021
|
|
|
20
| धीरज MP-09-005-054-001/170 | ST |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048342
| Credited |
01/08/2021
|
|
|
21
| शान्ति बाई MP-09-005-054-001/129 | ST |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048342
| Credited |
01/08/2021
|
|
|
22
| RADHA CHAUDHARI(Wife) MP-09-005-054-001/188-C | SC |
महगवां छक्का
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL048342
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 0 | 22 | 21 | 21 | | | | | | | | | | | | | | |