| 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
| कमल सिंह(Son) MP-09-005-048-001/97 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003386
| Credited |
27/05/2017
|
|
|
2
| सूरज सिंह MP-09-005-048-001/161 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003386
| Credited |
27/05/2017
|
|
|
3
| जिलारानी MP-09-005-048-001/161 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003386
| Credited |
27/05/2017
|
|
|
4
| बहादुर MP-09-005-048-001/162 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003386
| Credited |
27/05/2017
|
|
|
5
| मुन्नी MP-09-005-048-001/162 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003386
| Credited |
27/05/2017
|
|
|
6
| बन्दन सिंह(Self) MP-09-005-048-001/203-A | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003386
| Credited |
27/05/2017
|
|
|
7
| अमलेश रानी(Wife) MP-09-005-048-001/203-A | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003386
| Credited |
27/05/2017
|
|
|
8
| ब्रजरानी MP-09-005-048-001/227 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003386
| Credited |
27/05/2017
|
|
|
9
| कैलाश MP-09-005-048-001/65 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003386
| Credited |
27/05/2017
|
|
|
10
| संगीता बाई MP-09-005-048-001/65 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003386
| Credited |
27/05/2017
|
|
|
11
| होशियार सिंह MP-09-005-048-001/194 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003386
| Credited |
27/05/2017
|
|
|
12
| अमलेश MP-09-005-048-001/97 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL003386
| Credited |
27/05/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |