| 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
| महेश MP-09-005-048-001/56 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL072445
| Credited |
09/12/2020
|
|
|
2
| राम गोपाल MP-09-005-048-001/64 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL099838
| Credited |
11/06/2021
|
|
|
3
| छोटा MP-09-005-048-001/118 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL072445
| Credited |
09/12/2020
|
|
|
4
| Vimla Bai(Wife) MP-09-005-048-001/25-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL072445
| Credited |
09/12/2020
|
|
|
5
| बराती MP-09-005-048-001/178 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL099838
| Credited |
11/06/2021
|
|
|
6
| माया बाई MP-09-005-048-001/178 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL072445
| Credited |
08/12/2020
|
|
|
7
| अमलेश(Self) MP-09-005-048-001/152-A | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL072445
| Credited |
08/12/2020
|
|
|
8
| सुहद्रा(Wife) MP-09-005-048-001/152-A | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL072445
| Credited |
08/12/2020
|
|
|
9
| प्रभा बाई(Wife) MP-09-005-048-001/184-B | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL072445
| Credited |
09/12/2020
|
|
|
10
| रेखा(Wife) MP-09-005-048-001/196-A | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL072445
| Credited |
08/12/2020
|
|
|
11
| Gudda(Self) MP-09-005-048-001/178-B | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL072445
| Credited |
09/12/2020
|
|
|
12
| komal bai(Daughter-in-Law) MP-09-005-048-001/160 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL072445
| Credited |
09/12/2020
|
|
|
13
| आशा रानी MP-09-005-048-001/10 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL072445
| Credited |
09/12/2020
|
|
|
14
| दुरूप लाल MP-09-005-048-001/80 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL072445
| Credited |
09/12/2020
|
|
|
15
| राम करन(Self) MP-09-005-048-001/196-A | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL072445
| Credited |
08/12/2020
|
|
|
16
| Rakesh(Self) MP-09-005-048-001/221-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL072445
| Credited |
08/12/2020
|
|
|
17
| Nemrani(Wife) MP-09-005-048-001/221-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL072445
| Credited |
08/12/2020
|
|
|
18
| श्याम लाल MP-09-005-048-001/152 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL072445
| Credited |
09/12/2020
|
|
|
19
| वीर(Self) MP-09-005-048-001/25-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL072445
| Credited |
09/12/2020
|
|
|
20
| अशोक कुमार(Self) MP-09-005-048-001/184-B | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL072445
| Credited |
09/12/2020
|
|
|
21
| Abilasha(Wife) MP-09-005-048-001/178-B | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL072445
| Credited |
09/12/2020
|
|
|
22
| बड्डा MP-09-005-048-001/10 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL072445
| Credited |
09/12/2020
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |