| 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
| punu lal(Self) MP-09-005-078-002/79 | ST |
नयागांव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 10 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL045307
| Credited |
01/09/2020
|
|
|
2
| सुदामा(Wife) MP-09-005-078-002/79 | ST |
नयागांव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 10 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL045307
| Credited |
01/09/2020
|
|
|
3
| jhamlal(Self) MP-09-005-078-002/13 | ST |
नयागांव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 10 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL045307
| Credited |
01/09/2020
|
|
|
4
| manabai(Wife) MP-09-005-078-002/13 | ST |
नयागांव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 10 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL045307
| Credited |
01/09/2020
|
|
|
5
| चंदू(Self) MP-09-005-078-002/15 | ST |
नयागांव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 10 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL045307
| Credited |
01/09/2020
|
|
|
6
| यशोदा(Wife) MP-09-005-078-002/15 | ST |
नयागांव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 10 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL045307
| Credited |
01/09/2020
|
|
|
7
| नमैया(Self) MP-09-005-078-002/12 | ST |
नयागांव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 10 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL045307
| Credited |
01/09/2020
|
|
|
8
| bharamlal(Self) MP-09-005-078-002/80 | ST |
नयागांव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 10 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL045307
| Credited |
01/09/2020
|
|
|
9
| कदमाबाई(Wife) MP-09-005-078-002/80 | ST |
नयागांव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 10 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL045307
| Credited |
01/09/2020
|
|
|
10
| ललिता(Self) MP-09-005-078-002/14 | ST |
नयागांव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 10 |
110
|
0
|
0
|
110
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005078WL045307
| Credited |
01/09/2020
|
|
|
11
| केशबाई(Wife) MP-09-005-078-002/12 | ST |
नयागांव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 10 |
110
|
0
|
0
|
110
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL045307
| Credited |
01/09/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 0 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | | | | | | | | | | | | | | |