| 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
| भारत MP-09-005-054-001/252 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1709005054WL017308
| Credited |
04/07/2020
|
|
|
2
| हिम्मत MP-09-005-054-001/66 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
01/07/2020
|
|
|
3
| रामकेश MP-09-005-054-001/118-A | OTHER |
महगवां छक्का
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
01/07/2020
|
|
|
4
| बिसरती MP-09-005-054-001/119 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
01/07/2020
|
|
|
5
| रूप लाल MP-09-005-054-001/67 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
01/07/2020
|
|
|
6
| बिहारी यादव MP-09-005-054-001/252 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
04/07/2020
|
|
|
7
| सुशील कुमार MP-09-005-054-001/66-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
01/07/2020
|
|
|
8
| राजू लाल MP-09-005-054-001/68 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
01/07/2020
|
|
|
9
| बराती लाल MP-09-005-054-001/86 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
01/07/2020
|
|
|
10
| राजेंन्द्रप्रसाद MP-09-005-054-001/55 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
01/07/2020
|
|
|
11
| Bishrati(Wife) MP-09-005-054-001/1 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
01/07/2020
|
|
|
12
| रमेश यादव MP-09-005-054-001/205 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
04/07/2020
|
|
|
13
| Bakhtu MP-09-005-054-001/60 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
01/07/2020
|
|
|
14
| राम कुमार MP-09-005-054-001/97 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
01/07/2020
|
|
|
15
| कलसी बाई MP-09-005-054-001/97 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
01/07/2020
|
|
|
16
| laxmi rani(Wife) MP-09-005-054-001/262-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
04/07/2020
|
|
|
17
| sona(Daughter) MP-09-005-054-001/119 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
04/07/2020
|
|
|
18
| गिनिया बाई MP-09-005-054-001/66 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
01/07/2020
|
|
|
19
| अनीता बाई(Daughter-in-Law) MP-09-005-054-001/118 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
04/07/2020
|
|
|
20
| ललता बाई MP-09-005-054-001/118-A | OTHER |
महगवां छक्का
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
01/07/2020
|
|
|
21
| पंचम आदिवासी(Self) MP-09-005-054-001/117-C | ST |
महगवां छक्का
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
04/07/2020
|
|
|
22
| तुलसा बाई(Wife) MP-09-005-054-001/117-C | ST |
महगवां छक्का
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
04/07/2020
|
|
|
23
| सगुनिया बाई MP-09-005-054-001/60 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
04/07/2020
|
|
|
24
| पुनिया बाई MP-09-005-054-001/55 | SC |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
04/07/2020
|
|
|
25
| चन्द्रकली MP-09-005-054-001/66-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL017308
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 25 | 25 | 21 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |