| 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
| जगबंदू MP-09-005-078-006/27 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 11 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL003415
| Credited |
26/05/2020
|
|
|
2
| धनवान MP-09-005-078-006/18 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 11 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | PURENA | SBIN0009745 |
1709005078WL003415
| Credited |
26/05/2020
|
|
|
3
| सखी बाई(Self) MP-09-005-078-006/16 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 11 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL003415
| Credited |
26/05/2020
|
|
|
4
| हरनाम(Self) MP-09-005-078-006/9 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 11 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL003415
| Credited |
26/05/2020
|
|
|
5
| सियारानी(Wife) MP-09-005-078-006/9 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 11 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL003415
| Credited |
26/05/2020
|
|
|
6
| चन्दा बाई(Self) MP-09-005-078-006/35 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 11 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL003415
| Credited |
26/05/2020
|
|
|
7
| राजा बाई MP-09-005-078-006/27 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 11 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL003415
| Credited |
26/05/2020
|
|
|
8
| फूल रानी MP-09-005-078-006/11 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 11 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL003415
| Credited |
26/05/2020
|
|
|
9
| नरेश MP-09-005-078-006/11 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 11 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL003415
| Credited |
26/05/2020
|
|
|
10
| रमेश सिहं(Self) MP-09-005-078-006/12-B | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 11 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL003415
| Credited |
26/05/2020
|
|
|
11
| रीनू रानी(Wife) MP-09-005-078-006/12-B | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 11 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL003415
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |