| 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
| manish kumar(Self) MP-09-005-066-001/917-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL072243
| Credited |
09/12/2020
|
|
|
2
| हल्के राजा(Self) MP-09-005-066-001/641-C | OTHER |
शाहनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL072243
|
|
|
|
|
3
| Surendra(Self) MP-09-005-066-001/673-B | OTHER |
शाहनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL072243
|
|
|
|
|
4
| RAM DAS SEN(Self) MP-09-005-066-001/667-A | OTHER |
शाहनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL072243
|
|
|
|
|
5
| DHANI RAM(Self) MP-09-005-066-001/667-B | OTHER |
शाहनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL072243
|
|
|
|
|
6
| श्याम बाई MP-09-005-066-001/39 | OTHER |
शाहनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL072243
|
|
|
|
|
7
| ram lal(Self) MP-09-005-066-001/1189 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL072243
| Credited |
09/12/2020
|
|
|
8
| SANJO BAI(Wife) MP-09-005-066-001/1029-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL072243
| Credited |
09/12/2020
|
|
|
9
| krashna bai(Wife) MP-09-005-066-001/1189 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL072243
| Credited |
09/12/2020
|
|
|
10
| SURENDRA KUMAR(Self) MP-09-005-066-001/1029-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL072243
| Credited |
09/12/2020
|
|
|
11
| रत्ती बाई MP-09-005-066-001/378 | OTHER |
शाहनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL072243
|
|
|
|
|
12
| shyam lal(Self) MP-09-005-066-001/1188 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL072243
| Credited |
09/12/2020
|
|
|
13
| mamta(Wife) MP-09-005-066-001/1188 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL072243
| Credited |
09/12/2020
|
|
|
14
| pradeep kumar(Self) MP-09-005-066-001/85-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL072243
| Credited |
09/12/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |