| 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
| उमेश MP-09-005-066-001/1147 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL070249
| Credited |
22/02/2018
|
|
|
2
| bhaiya lal prajapati(Self) MP-09-005-066-001/416-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL070249
| Credited |
22/02/2018
|
|
|
3
| dinesh kumar prajapati(Self) MP-09-005-066-001/416-B | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL070249
| Credited |
22/02/2018
|
|
|
4
| RAMMU SAHU(Self) MP-09-005-066-001/423-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL070249
| Credited |
22/02/2018
|
|
|
5
| SATISH GUPTA(Self) MP-09-005-066-001/1179 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL070249
| Credited |
22/02/2018
|
|
|
6
| RAMJAN ALI(Self) MP-09-005-066-001/851-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL070249
| Credited |
22/02/2018
|
|
|
7
| DUKHI LAL RAJAK(Self) MP-09-005-066-001/1181 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL070249
| Credited |
22/02/2018
|
|
|
8
| शिव लाल MP-09-005-066-001/37 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL070249
| Credited |
22/02/2018
|
|
|
9
| कुवारी बाई MP-09-005-066-001/37 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL070249
| Credited |
11/01/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |