| 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
| सुनीता(Wife) MP-09-005-078-003/44 | SC |
रहुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL063032
|
|
|
|
|
2
| बुद्ध लाल MP-09-005-078-003/21 | SC |
रहुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL063032
|
|
|
|
|
3
| राम प्रसाद MP-09-005-078-003/9 | SC |
रहुनिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL063032
| Credited |
08/12/2017
|
|
|
4
| कल्लू बाई MP-09-005-078-003/9 | SC |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL063032
| Credited |
08/12/2017
|
|
|
5
| दादूराम MP-09-005-078-003/67 | SC |
रहुनिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL063032
| Credited |
08/12/2017
|
|
|
6
| कमबाई MP-09-005-078-003/67 | SC |
रहुनिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL063032
| Credited |
08/12/2017
|
|
|
7
| छोटे लाल(Self) MP-09-005-078-003/51 | SC |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005WL063032
| Credited |
08/12/2017
|
|
|
8
| चन्दा बाई(Wife) MP-09-005-078-003/51 | SC |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005WL063032
| Credited |
08/12/2017
|
|
|
9
| उजियारी(Wife) MP-09-005-078-003/36 | SC |
रहुनिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005WL063032
| Credited |
08/12/2017
|
|
|
10
| सन्त लाल(Son) MP-09-005-078-003/36 | SC |
रहुनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 141 |
141
|
0
|
0
|
141
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005WL063032
| Credited |
08/12/2017
|
|
|
11
| किशोरी लाला(Self) MP-09-005-078-003/48 | SC |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005WL063032
| Credited |
08/12/2017
|
|
|
12
| विशाली(Self) MP-09-005-078-003/55 | SC |
रहुनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005WL063032
|
|
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 4 | 4 | 0 | | | | | | | | | | | | | | |