| 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
| निरपत सिंह MP-09-005-048-002/72 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL020482
| Credited |
02/06/2016
|
|
|
2
| जहान सिंह MP-09-005-048-002/76 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL015525
| Credited |
13/04/2016
|
|
|
3
| हरि गोपाल MP-09-005-048-002/88 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL015525
| Credited |
03/05/2016
|
|
|
4
| Mamta(Wife) MP-09-005-048-002/91-a | OTHER |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL015525
| Credited |
03/05/2016
|
|
|
5
| Akal Singh(Self) MP-09-005-048-002/91-a | OTHER |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL015525
| Credited |
03/05/2016
|
|
|
6
| अशोकरानी MP-09-005-048-002/61 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL015525
| Credited |
03/05/2016
|
|
|
7
| बतेशा रानी MP-09-005-048-002/12 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL015525
| Credited |
03/05/2016
|
|
|
8
| भूर सिंह MP-09-005-048-002/78 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL015525
| Credited |
13/04/2016
|
|
|
9
| सुरेन्द्र सिह MP-09-005-048-002/34 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL015525
| Credited |
13/04/2016
|
|
|
10
| अमल रानी MP-09-005-048-002/34 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL015525
| Credited |
03/05/2016
|
|
|
11
| आन्नद रानी MP-09-005-048-002/88 | SC |
पगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL015525
| Credited |
03/05/2016
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |