| 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
| lalli lal(Father) MP-09-005-054-001/29 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL072689
| Credited |
10/04/2020
|
|
|
2
| नरेश MP-09-005-054-001/74 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL072689
| Credited |
15/04/2020
|
|
|
3
| प्रेम बाई MP-09-005-054-001/58 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL072689
| Credited |
10/04/2020
|
|
|
4
| रामप्रकाश(Self) MP-09-005-054-001/59-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL072689
| Credited |
10/04/2020
|
|
|
5
| यशोदा MP-09-005-054-001/112 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL072689
| Credited |
15/04/2020
|
|
|
6
| Bishrati(Wife) MP-09-005-054-001/1 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL072689
| Credited |
15/04/2020
|
|
|
7
| जगजीत MP-09-005-054-001/29 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL077357
| Credited |
26/08/2020
|
|
|
8
| rajani bai(Daughter-in-Law) MP-09-005-054-001/44 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL072689
| Credited |
10/04/2020
|
|
|
9
| TIJJO BAI(Wife) MP-09-005-054-001/112 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL072689
| Credited |
10/04/2020
|
|
|
10
| धनी राम MP-09-005-054-001/118 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL072689
| Credited |
10/04/2020
|
|
|
11
| simiya bai(Mother) MP-09-005-054-001/29 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL072689
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |