| 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
| सीता बाई MP-09-005-078-004/9 | ST |
झिरिया ढीलन सिंग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1709005078WL146074
|
|
|
|
|
2
| जगदीश MP-09-005-078-004/9 | ST |
झिरिया ढीलन सिंग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1709005078WL146074
|
|
|
|
|
3
| सुनीता MP-09-005-078-004/9 | ST |
झिरिया ढीलन सिंग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1709005078WL146074
|
|
|
|
|
4
| अमर सिंह MP-09-005-078-001/53 | ST |
श्यामगिरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | PAWAI | SBIN0002883 |
1709005078WL146074
| Credited |
18/02/2019
|
|
|
5
| अशोक रानी MP-09-005-078-001/53 | ST |
श्यामगिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAWAI | SBIN0002883 |
1709005078WL146074
|
|
|
|
|
6
| रामनरेश(Self) MP-09-005-078-004/3 | ST |
झिरिया ढीलन सिंग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL146074
|
|
|
|
|
7
| शीलरानी(Wife) MP-09-005-078-004/6-A | ST |
झिरिया ढीलन सिंग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL146074
|
|
|
|
|
8
| नरेन्द्र(Self) MP-09-005-078-004/6-A | ST |
झिरिया ढीलन सिंग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL146074
|
|
|
|
|
9
| छात्रपाल सिहं(Self) MP-09-005-078-004/9-C | ST |
झिरिया ढीलन सिंग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL146074
|
|
|
|
|
10
| Dhanush rani(Wife) MP-09-005-078-004/9-C | ST |
झिरिया ढीलन सिंग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL146074
|
|
|
|
|
11
| गोपाल(Self) MP-09-005-078-004/7-A | ST |
झिरिया ढीलन सिंग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL146074
|
|
|
|
|
12
| गुलाब रानी(Wife) MP-09-005-078-004/7-A | ST |
झिरिया ढीलन सिंग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL146074
|
|
|
|
|
13
| राज कुमारी(Wife) MP-09-005-078-004/3 | ST |
झिरिया ढीलन सिंग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL146074
|
|
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |