| 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
| राम सहाय yadav(Father) MP-09-005-084-002/104 | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL036729
| Credited |
30/07/2021
|
|
|
2
| शकुन्तला बाई(Wife) MP-09-005-084-002/100-B | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL036729
| Credited |
03/07/2021
|
|
|
3
| गुमान सिंह(Husband) MP-09-005-084-002/100-B | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL036729
| Credited |
03/07/2021
|
|
|
4
| लक्ष्मन सिंह MP-09-005-084-002/92 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL036729
| Credited |
03/07/2021
|
|
|
5
| मुलायम सिंह MP-09-005-084-002/92 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL036729
| Credited |
03/07/2021
|
|
|
6
| सुम्मेर सिंह MP-09-005-084-002/67 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL036729
| Credited |
03/07/2021
|
|
|
7
| चैन रानी MP-09-005-084-002/67 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL036729
| Credited |
03/07/2021
|
|
|
8
| सदा रानी MP-09-005-084-002/54 | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL036729
| Credited |
30/07/2021
|
|
|
9
| मन्नू सिंह MP-09-005-084-002/100-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL036729
| Credited |
03/07/2021
|
|
|
10
| सकुन बाई(Wife) MP-09-005-084-002/100-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL036729
| Credited |
03/07/2021
|
|
|
11
| श्री सिंह MP-09-005-084-002/100 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL036729
| Credited |
03/07/2021
|
|
|
12
| सकुन बाई MP-09-005-084-002/100 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL036729
| Credited |
03/07/2021
|
|
|
13
| भूरा MP-09-005-084-002/74-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL036729
| Credited |
03/07/2021
|
|
|
14
| गोविन्द सिंह MP-09-005-084-002/88 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL036729
| Credited |
03/07/2021
|
|
|
15
| प्रेम बाई MP-09-005-084-002/88 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL036729
| Credited |
03/07/2021
|
|
|
16
| सोमेन्द्र सिंह MP-09-005-084-002/89 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL036729
| Credited |
03/07/2021
|
|
|
17
| पूरन MP-09-005-084-002/108 | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL036729
| Credited |
30/07/2021
|
|
|
18
| राधारानी MP-09-005-084-002/108 | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL036729
| Credited |
30/07/2021
|
|
|
19
| हकको MP-09-005-084-002/142 | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL036729
| Credited |
03/07/2021
|
|
|
20
| सिया MP-09-005-084-002/142 | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL036729
| Credited |
03/07/2021
|
|
|
21
| मोहन सिंह MP-09-005-084-002/27 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL036729
| Credited |
03/07/2021
|
|
|
22
| आशा बाई MP-09-005-084-002/27 | SC |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL036729
| Credited |
03/07/2021
|
|
|
23
| नेत राम MP-09-005-084-002/54 | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL036729
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 21 | 0 | | | | | | | | | | | | | | |