| 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
| छोटू सिंह(Self) MP-09-005-054-002/79 | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1709005054WL051691
| Credited |
20/10/2022
|
|
|
2
| कमल रानी MP-09-005-054-002/19 | SC |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051691
| Credited |
20/10/2022
|
|
|
3
| धनीराम MP-09-005-054-001/95 | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051691
| Credited |
20/10/2022
|
|
|
4
| Siya rani MP-09-005-054-002/39 | SC |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051691
| Credited |
20/10/2022
|
|
|
5
| SUNDRA BHAN SINGH(Self) MP-09-005-054-001/271-B | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1709005054WL051691
| Credited |
20/10/2022
|
|
|
6
| ललता बाई MP-09-005-054-001/176 | ST |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051691
| Credited |
20/10/2022
|
|
|
7
| सुन्दर सिंह MP-09-005-054-002/31 | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051691
| Credited |
20/10/2022
|
|
|
8
| SANDEEP SINGH(Self) MP-09-005-054-001/162-B | OTHER |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051691
| Credited |
20/10/2022
|
|
|
9
| प्रीती सिंह(Husband) MP-09-005-054-002/80-A | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051691
| Credited |
20/10/2022
|
|
|
10
| लोगरानी MP-09-005-054-002/31 | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051691
| Credited |
20/10/2022
|
|
|
11
| संजना चौधरी(Wife) MP-09-005-054-001/129-B | SC |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051691
| Credited |
20/10/2022
|
|
|
12
| साधना सिंह(Wife) MP-09-005-054-002/80-B | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051691
| Credited |
20/10/2022
|
|
|
13
| विनोद कुमार MP-09-005-054-001/171 | ST |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051691
| Credited |
20/10/2022
|
|
|
14
| सीताराम सिंह(Self) MP-09-005-054-002/81-A | ST |
हरवंशपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051691
| Credited |
20/10/2022
|
|
|
15
| भानु सिंह(Self) MP-09-005-054-002/80-A | ST |
हरवंशपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051691
|
|
|
|
|
16
| आनंद चौधरी(Self) MP-09-005-054-001/106-D | SC |
महगवां छक्का
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051691
| Credited |
20/10/2022
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |