| 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
| manish kumar(Self) MP-09-005-066-001/917-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL077625
| Credited |
27/01/2021
|
|
|
2
| RAJ KUMAR(Self) MP-09-005-066-001/88-C | SC |
शाहनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL077625
|
|
|
|
|
3
| सुनयना बाई MP-09-005-066-001/372 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | |
1709005066WL077625
| Credited |
28/01/2021
|
|
|
4
| Surendra(Self) MP-09-005-066-001/673-B | OTHER |
शाहनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL077625
|
|
|
|
|
5
| DHANI RAM(Self) MP-09-005-066-001/667-B | OTHER |
शाहनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL077625
|
|
|
|
|
6
| कामता बाई(Wife) MP-09-005-066-001/201-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL077625
| Credited |
28/01/2021
|
|
|
7
| श्याम बाई MP-09-005-066-001/39 | OTHER |
शाहनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL077625
|
|
|
|
|
8
| dilip kumar(Self) MP-09-005-066-001/1010-A | OTHER |
शाहनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL077625
|
|
|
|
|
9
| usha(Wife) MP-09-005-066-001/1010-A | OTHER |
शाहनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL077625
|
|
|
|
|
10
| बिसाती MP-09-005-066-001/340 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL077625
| Credited |
28/01/2021
|
|
|
11
| RAMJAN ALI(Self) MP-09-005-066-001/851-A | OTHER |
शाहनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL077625
|
|
|
|
|
12
| रत्ती बाई MP-09-005-066-001/378 | OTHER |
शाहनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL077625
|
|
|
|
|
13
| kuldeep singh(Self) MP-09-005-066-001/39-A | OTHER |
शाहनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL077625
|
|
|
|
|
14
| pradeep kumar(Self) MP-09-005-066-001/85-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL077625
| Credited |
27/01/2021
|
|
|
15
| तुलसा MP-09-005-066-001/130 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL077625
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |