| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GULTAR KHAN(Self) MP-09-005-066-001/157-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030012
| Credited |
25/07/2022
|
|
|
2
| HIMMAT PRAJAPATI(Self) MP-09-005-066-001/183-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030012
| Credited |
25/07/2022
|
|
|
3
| DHESH KUMARI(Self) MP-09-005-066-001/330-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030012
| Credited |
25/07/2022
|
|
|
4
| हल्के प्रजापति MP-09-005-066-001/236 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030012
| Credited |
25/07/2022
|
|
|
5
| MEENA BEE(Wife) MP-09-005-066-001/157-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030012
| Credited |
25/07/2022
|
|
|
6
| कमलेश MP-09-005-066-001/229 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030012
| Credited |
25/07/2022
|
|
|
7
| चतुर प्रसाद MP-09-005-066-001/105 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030012
| Credited |
25/07/2022
|
|
|
8
| राजेश(Self) MP-09-005-066-001/702 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030012
| Credited |
25/07/2022
|
|
|
9
| पूनम MP-09-005-066-001/259 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | |
1709005066WL030012
| Credited |
25/07/2022
|
|
|
10
| छबि रानी MP-09-005-066-001/417 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030012
| Credited |
25/07/2022
|
|
|
11
| राकेश(Self) MP-09-005-066-001/518-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030012
| Credited |
25/07/2022
|
|
|
12
| SARVAN(Self) MP-09-005-066-001/417-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030012
| Credited |
25/07/2022
|
|
|
13
| कतिया बाई MP-09-005-066-001/297 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030012
| Credited |
25/07/2022
|
|
|
14
| महगू MP-09-005-066-001/59 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030012
| Credited |
25/07/2022
|
|
|
15
| virendra singh(Self) MP-09-005-066-001/702-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030012
| Credited |
25/07/2022
|
|
|
16
| GUDDI BEGAM(Self) MP-09-005-066-001/1372 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030012
| Credited |
25/07/2022
|
|
|
17
| Bebi Kotwar(Self) MP-09-005-066-001/1389 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030012
| Credited |
25/07/2022
|
|
|
18
| Raju Kotwar(Husband) MP-09-005-066-001/1389 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL030012
| Credited |
25/07/2022
|
|
|
19
| KEDAR PRAJAPATI(Self) MP-09-005-066-001/111-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005066WL030012
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |