| 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
| सीता बाई MP-09-005-066-001/78 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1709005066WL137416
| Credited |
15/01/2019
|
|
|
2
| karan singh(Self) MP-09-005-066-001/271-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL137416
| Credited |
15/01/2019
|
|
|
3
| गिरधारी(Self) MP-09-005-066-001/269-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL137416
| Credited |
15/01/2019
|
|
|
4
| फगुनियॉ MP-09-005-066-001/24 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL137416
| Credited |
15/01/2019
|
|
|
5
| ग्यासी MP-09-005-066-001/60 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL137416
| Credited |
15/01/2019
|
|
|
6
| subbu(Self) MP-09-005-066-001/105-a | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL137416
| Credited |
15/01/2019
|
|
|
7
| राजा राम MP-09-005-066-001/13 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL137416
| Credited |
15/01/2019
|
|
|
8
| राम चरन MP-09-005-066-001/14 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL137416
| Credited |
15/01/2019
|
|
|
9
| गोरे लाल MP-09-005-066-001/15 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL137416
| Credited |
15/01/2019
|
|
|
10
| चतुर प्रसाद MP-09-005-066-001/105 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL137416
| Credited |
15/01/2019
|
|
|
11
| राज रानी MP-09-005-066-001/102 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL137416
| Credited |
15/01/2019
|
|
|
12
| कालू राम MP-09-005-066-001/78 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL137416
| Credited |
15/01/2019
|
|
|
13
| Lallu(Self) MP-09-005-066-001/100-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL137416
| Credited |
15/01/2019
|
|
|
14
| किशोर सिंह MP-09-005-066-001/228 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL137416
| Credited |
15/01/2019
|
|
|
15
| संतोष कुमार गुप्ता(Self) MP-09-005-066-001/1045-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL137416
| Credited |
15/01/2019
|
|
|
16
| केशर बाई MP-09-005-066-001/60 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL137416
| Credited |
15/01/2019
|
|
|
17
| लक्ष्मी बाई MP-09-005-066-001/28 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL137416
| Credited |
15/01/2019
|
|
|
18
| विश्राम MP-09-005-066-001/28 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005066WL137416
| Credited |
15/01/2019
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |