| 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
| HIMMAT PRAJAPATI(Self) MP-09-005-066-001/183-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL068272
| Credited |
30/12/2017
|
|
|
2
| RAMESH PRAJAPATI(Self) MP-09-005-066-001/109-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL068272
| Credited |
30/12/2017
|
|
|
3
| रमेश ंिसंह MP-09-005-066-001/704 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL068272
| Credited |
30/12/2017
|
|
|
4
| MEERA BAI(Wife) MP-09-005-066-001/1182 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL068272
| Credited |
30/12/2017
|
|
|
5
| ASHOK KUMAR RAJAK(Self) MP-09-005-066-001/1182 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL068272
| Credited |
30/12/2017
|
|
|
6
| तारा बाई MP-09-005-066-001/631 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL068272
| Credited |
30/12/2017
|
|
|
7
| कल्लू बाई MP-09-005-066-001/91 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL068272
| Credited |
30/12/2017
|
|
|
8
| कल्पना बाई(Wife) MP-09-005-066-001/564-a | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL068272
| Credited |
30/12/2017
|
|
|
9
| माल्ती बाई MP-09-005-066-001/199 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL068272
| Credited |
30/12/2017
|
|
|
10
| माया सिंह MP-09-005-066-001/704 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL068272
| Credited |
30/12/2017
|
|
|
11
| munna(Self) MP-09-005-066-001/564-a | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL068272
| Credited |
30/12/2017
|
|
|
12
| SANTOSH SINGH(Self) MP-09-005-066-001/409-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL068272
| Credited |
30/12/2017
|
|
|
13
| प्रेम चौधरी MP-09-005-066-001/258 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL068272
| Credited |
30/12/2017
|
|
|
14
| द्वारिका प्रसाद(Self) MP-09-005-066-001/339-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL068272
| Credited |
30/12/2017
|
|
|
15
| गौरा बाई(Wife) MP-09-005-066-001/339-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL068272
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |