| 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
| विनोदकुमार MP-09-005-049-001/218 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL003093
| Credited |
01/05/2021
|
|
|
2
| ललित कुमार MP-09-005-049-001/427-A | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL003093
| Credited |
01/05/2021
|
|
|
3
| गुनाबाई MP-09-005-049-001/223-A | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL003093
| Credited |
01/05/2021
|
|
|
4
| छदामी MP-09-005-049-001/177 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL003093
| Credited |
01/05/2021
|
|
|
5
| छेदीलाल MP-09-005-049-001/437 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL003093
| Credited |
01/05/2021
|
|
|
6
| राजेन्द्र MP-09-005-049-001/224 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL003093
| Credited |
01/05/2021
|
|
|
7
| सुनीला बाई(Wife) MP-09-005-049-001/223-B | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1709005049WL003093
| Credited |
01/05/2021
|
|
|
8
| SANT KUMAR(Self) MP-09-005-049-001/504-A | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL003093
| Credited |
01/05/2021
|
|
|
9
| शब्दो MP-09-005-049-001/58 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL003093
| Credited |
01/05/2021
|
|
|
10
| रामबाई(Self) MP-09-005-049-001/540 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL003093
| Credited |
01/05/2021
|
|
|
11
| कमलेश(Self) MP-09-005-049-001/541 | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL003093
| Credited |
01/05/2021
|
|
|
12
| छेदीलाल MP-09-005-049-001/259-A | OTHER |
लमतरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL003093
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |