| 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
| manish kumar(Self) MP-09-005-066-001/917-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL026951
| Credited |
09/10/2019
|
|
|
2
| sita ram(Self) MP-09-005-066-001/770-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL026951
| Credited |
10/10/2019
|
|
|
3
| देव करण सिंह MP-09-005-066-001/734 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL026951
| Credited |
10/10/2019
|
|
|
4
| चैन सिंह(Self) MP-09-005-066-001/762-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL026951
| Credited |
09/10/2019
|
|
|
5
| Lallu(Self) MP-09-005-066-001/100-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL026951
| Credited |
09/10/2019
|
|
|
6
| श्याम बाई MP-09-005-066-001/39 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL026951
| Credited |
10/10/2019
|
|
|
7
| RAMJAN ALI(Self) MP-09-005-066-001/851-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL026951
| Credited |
09/10/2019
|
|
|
8
| SANTOSH SINGH(Self) MP-09-005-066-001/409-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL026951
| Credited |
09/10/2019
|
|
|
9
| रत्ती बाई MP-09-005-066-001/378 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL026951
| Credited |
10/10/2019
|
|
|
10
| DUKHI LAL RAJAK(Self) MP-09-005-066-001/1181 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL026951
| Credited |
09/10/2019
|
|
|
11
| TULSI BAI(Wife) MP-09-005-066-001/1181 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL026951
| Credited |
09/10/2019
|
|
|
12
| pradeep kumar(Self) MP-09-005-066-001/85-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL026951
| Credited |
09/10/2019
|
|
|
13
| गिरधारी(Self) MP-09-005-066-001/707-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL026951
| Credited |
10/10/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |