| 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
| शिव प्रसाद MP-09-005-054-001/112 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1709005054WL005090
| Credited |
14/05/2018
|
|
|
2
| vidya bai(Wife) MP-09-005-054-001/146-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005090
| Credited |
14/05/2018
|
|
|
3
| राजेश कुमार MP-09-005-054-001/125 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005090
| Credited |
14/05/2018
|
|
|
4
| बबलू लाल MP-09-005-054-001/126 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005090
| Credited |
14/05/2018
|
|
|
5
| मूरत सिंह MP-09-005-054-002/58 | OTHER |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005090
| Credited |
14/05/2018
|
|
|
6
| रोशन प्रसाद MP-09-005-054-001/103 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005090
| Credited |
14/05/2018
|
|
|
7
| राम प्रसाद MP-09-005-054-001/4 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005090
| Credited |
14/05/2018
|
|
|
8
| बिहारी MP-09-005-054-001/129 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005090
| Credited |
14/05/2018
|
|
|
9
| हदय सिंह MP-09-005-054-002/17 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005090
| Credited |
14/05/2018
|
|
|
10
| महिपाल सिंह MP-09-005-054-002/14 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005090
| Credited |
14/05/2018
|
|
|
11
| राजलाल MP-09-005-054-001/129-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005090
| Credited |
14/05/2018
|
|
|
12
| झल्लू लाल MP-09-005-054-001/176 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005090
| Credited |
14/05/2018
|
|
|
13
| मान सिंह MP-09-005-054-002/20 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005090
| Credited |
14/05/2018
|
|
|
14
| Gopal singh MP-09-005-054-002/35 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005090
| Credited |
14/05/2018
|
|
|
15
| सन्तोष MP-09-005-054-001/146-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005090
| Credited |
14/05/2018
|
|
|
16
| सुखदेव MP-09-005-054-002/15 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005090
| Credited |
14/05/2018
|
|
|
17
| TIJJO BAI(Wife) MP-09-005-054-001/112 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005090
| Credited |
14/05/2018
|
|
|
18
| सन्तोष सिंह MP-09-005-054-002/54 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005090
| Credited |
14/05/2018
|
|
|
19
| गोविन्द सिंह MP-09-005-054-002/18 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005054WL005090
| Credited |
14/05/2018
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |