| 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
| SUDHA RANI(Wife) MP-09-005-066-001/418-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL051208
| Credited |
26/10/2017
|
|
|
2
| RAMMU SAHU(Self) MP-09-005-066-001/423-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL051208
| Credited |
26/10/2017
|
|
|
3
| मुन्नू लाल सोनी MP-09-005-066-001/395 | OTHER |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL051208
| Credited |
26/10/2017
|
|
|
4
| RAMJAN ALI(Self) MP-09-005-066-001/851-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL070455
| Credited |
11/01/2018
|
|
|
5
| GUDDI BAI SAHU(Wife) MP-09-005-066-001/423-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL051208
| Credited |
26/10/2017
|
|
|
6
| PHULA BAU SAHU(Wife) MP-09-005-066-001/622-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL051208
| Credited |
26/10/2017
|
|
|
7
| RAJESH SAHU(Self) MP-09-005-066-001/461-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL051208
| Credited |
26/10/2017
|
|
|
8
| TULSA BAI SAHU(Wife) MP-09-005-066-001/461-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL051208
| Credited |
26/10/2017
|
|
|
9
| LAXMI PRASAD SAHU(Self) MP-09-005-066-001/622-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL051208
| Credited |
26/10/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |