| 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
| शिव प्रसाद MP-09-005-054-001/112 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1709005054WL005613
| Credited |
30/05/2020
|
|
|
2
| वति बाई MP-09-005-054-001/36 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005613
| Credited |
30/05/2020
|
|
|
3
| कोदू लाल MP-09-005-054-001/48 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005613
| Credited |
30/05/2020
|
|
|
4
| आशा बाई(Self) MP-09-005-054-001/111 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005613
| Credited |
30/05/2020
|
|
|
5
| किशोरी MP-09-005-054-001/122 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005613
| Credited |
30/05/2020
|
|
|
6
| मुन्नी बाई MP-09-005-054-001/122 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005613
| Credited |
30/05/2020
|
|
|
7
| रूप लाल MP-09-005-054-001/67 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005613
| Credited |
30/05/2020
|
|
|
8
| झल्लू लाल MP-09-005-054-001/176 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005613
| Credited |
30/05/2020
|
|
|
9
| शीलकुमारी(Wife) MP-09-005-054-001/48-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005613
| Credited |
30/05/2020
|
|
|
10
| यशोदा MP-09-005-054-001/112 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005613
| Credited |
30/05/2020
|
|
|
11
| पान बाई MP-09-005-054-001/42 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005613
| Credited |
30/05/2020
|
|
|
12
| सुमिया बाइ्र MP-09-005-054-001/48 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005613
| Credited |
30/05/2020
|
|
|
13
| सुनीता MP-09-005-054-001/171 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005613
| Credited |
30/05/2020
|
|
|
14
| ललता बाई MP-09-005-054-001/176 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005613
| Credited |
30/05/2020
|
|
|
15
| प्रदीप(Self) MP-09-005-054-001/162-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005613
| Credited |
30/05/2020
|
|
|
16
| सनिचिया बाई MP-09-005-054-001/43 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005613
| Credited |
30/05/2020
|
|
|
17
| TIJJO BAI(Wife) MP-09-005-054-001/112 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005613
| Credited |
30/05/2020
|
|
|
18
| विनोद कुमार MP-09-005-054-001/171 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL005613
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 0 | 0 | | | | | | | | | | | | | | |