| 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
| jay kumar(Self) MP-09-005-048-001/91-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL007432
| Credited |
14/06/2019
|
|
|
2
| aashiesh kumar(Self) MP-09-005-048-001/217-A | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL007432
| Credited |
19/06/2019
|
|
|
3
| komal bai(Daughter-in-Law) MP-09-005-048-001/160 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL007432
| Credited |
19/06/2019
|
|
|
4
| पुतरिया बाई MP-09-005-048-001/46 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL007432
| Credited |
19/06/2019
|
|
|
5
| राधा बाई MP-09-005-048-001/60 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL007432
| Credited |
14/06/2019
|
|
|
6
| छोटे लाल MP-09-005-048-001/212 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL007432
| Credited |
14/06/2019
|
|
|
7
| श्याम लाल MP-09-005-048-001/152 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL007432
| Credited |
19/06/2019
|
|
|
8
| सुग्रीव MP-09-005-048-001/169 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL007432
| Credited |
19/06/2019
|
|
|
9
| barsa rani(Wife) MP-09-005-048-001/219-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL007432
| Credited |
14/06/2019
|
|
|
10
| puspendra singh(Son) MP-09-005-048-001/126-A | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL007432
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |