| 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
| सुशील कुमार MP-09-005-054-001/66-A | ST |
महगवां छक्का
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL066889
| Credited |
07/11/2020
|
|
|
2
| खिल्लू MP-09-005-054-001/88 | SC |
महगवां छक्का
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL066889
| Credited |
07/11/2020
|
|
|
3
| रामचरन MP-09-005-054-001/46 | SC |
महगवां छक्का
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL066889
| Credited |
09/11/2020
|
|
|
4
| बसनती MP-09-005-054-001/88 | SC |
महगवां छक्का
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL066889
| Credited |
09/11/2020
|
|
|
5
| इत्तोबाई(Wife) MP-09-005-054-001/133-A | ST |
महगवां छक्का
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL066889
| Credited |
07/11/2020
|
|
|
6
| गुडडी बाईआदिवासी(Wife) MP-09-005-054-001/98-C | ST |
महगवां छक्का
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL066889
| Credited |
09/11/2020
|
|
|
7
| krash kumar(Self) MP-09-005-054-001/99-B | OTHER |
महगवां छक्का
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL066889
| Credited |
09/11/2020
|
|
|
8
| ranu adiwasi(Self) MP-09-005-054-001/135-A | ST |
महगवां छक्का
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL066889
| Credited |
09/11/2020
|
|
|
9
| चन्द्रकली MP-09-005-054-001/66-A | ST |
महगवां छक्का
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL066889
| Credited |
09/11/2020
|
|
|
10
| पप्पू आदिवासी(Self) MP-09-005-054-001/98-C | ST |
महगवां छक्का
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL066889
| Credited |
09/11/2020
|
|
|
11
| aasha bai(Wife) MP-09-005-054-001/99-B | OTHER |
महगवां छक्का
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005054WL066889
| Credited |
09/11/2020
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |