| 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 |
1709005066WL145740
| Credited |
20/02/2019
|
|
|
2
| लाल बहादुर MP-09-005-066-001/53 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL145740
| Credited |
20/02/2019
|
|
|
3
| AJAY SINGH(Self) MP-09-005-066-001/641-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL145740
| Credited |
20/02/2019
|
|
|
4
| 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 |
1709005066WL145740
| Credited |
20/02/2019
|
|
|
5
| 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 |
1709005066WL145740
| Credited |
20/02/2019
|
|
|
6
| Baliram(Self) MP-09-005-066-001/227-a | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL145740
| Credited |
20/02/2019
|
|
|
7
| 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 |
1709005066WL145740
| Credited |
20/02/2019
|
|
|
8
| kallu(Self) MP-09-005-066-001/14-a | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL145740
| Credited |
20/02/2019
|
|
|
9
| सुक्की बाई 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 |
1709005066WL145740
| Credited |
20/02/2019
|
|
|
10
| chhoti bai(Wife) MP-09-005-066-001/21 | ST |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL145740
| Credited |
20/02/2019
|
|
|
11
| ओम बाई MP-09-005-066-001/22 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL145740
| Credited |
20/02/2019
|
|
|
12
| शकुन्तला MP-09-005-066-001/58 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL145740
| Credited |
20/02/2019
|
|
|
13
| 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 |
1709005066WL145740
| Credited |
20/02/2019
|
|
|
14
| pushpendra(Self) MP-09-005-066-001/58-a | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL145740
| Credited |
20/02/2019
|
|
|
15
| रती बाई MP-09-005-066-001/229 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL145740
| Credited |
20/02/2019
|
|
|
16
| sulochana(Wife) MP-09-005-066-001/58-a | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL145740
| Credited |
20/02/2019
|
|
|
17
| सन्जो बाई MP-09-005-066-001/53 | SC |
शाहनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL145740
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 15 | 14 | 13 | 0 | | | | | | | | | | | | | | |