| 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
| सत्यभान सिहं MP-09-005-078-002/31-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL060164
| Credited |
19/02/2020
|
|
|
2
| कृपाल सिंह MP-09-005-078-002/53 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL060164
| Credited |
20/02/2020
|
|
|
3
| रानी MP-09-005-078-002/53 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL060164
| Credited |
20/02/2020
|
|
|
4
| aneeta(Wife) MP-09-005-078-002/1 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL060164
| Credited |
19/02/2020
|
|
|
5
| Brijbhan Singh(Self) MP-09-005-078-002/53-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | PURENA | SBIN0009745 |
1709005078WL060164
| Credited |
19/02/2020
|
|
|
6
| मान कुुूवर MP-09-005-078-002/62 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL060164
| Credited |
20/02/2020
|
|
|
7
| कल्यान MP-09-005-078-002/62 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL060164
| Credited |
20/02/2020
|
|
|
8
| सुमत रानी MP-09-005-078-002/31 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL060164
| Credited |
19/02/2020
|
|
|
9
| कोमल सिंह(Self) MP-09-005-078-002/63 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL060164
| Credited |
19/02/2020
|
|
|
10
| narendra singh yadav(Son) MP-09-005-078-002/63 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL060164
| Credited |
20/02/2020
|
|
|
11
| कमला बाई(Wife) MP-09-005-078-002/10 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL060164
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |