| 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
| शिव प्रसाद MP-09-005-054-001/112 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
2
| वति बाई MP-09-005-054-001/36 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
3
| कोदू लाल MP-09-005-054-001/48 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
4
| हिम्मत MP-09-005-054-001/66 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
5
| रूप लाल MP-09-005-054-001/67 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
6
| आशा बाई(Self) MP-09-005-054-001/111 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
7
| किशोरी MP-09-005-054-001/122 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
8
| मुन्नी बाई MP-09-005-054-001/122 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
9
| झल्लू लाल MP-09-005-054-001/176 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
10
| राजेंन्द्रप्रसाद MP-09-005-054-001/55 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
11
| प्रेम बाई MP-09-005-054-001/58 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
12
| यशोदा MP-09-005-054-001/112 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
13
| ज्ञान बाई MP-09-005-054-001/21 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
14
| सुमिया बाइ्र MP-09-005-054-001/48 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
15
| Bakhtu MP-09-005-054-001/60 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
16
| सुनीता MP-09-005-054-001/171 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
17
| ललता बाई MP-09-005-054-001/176 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
18
| सनिचिया बाई MP-09-005-054-001/43 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
19
| गयाराम आदिवासी(Self) MP-09-005-054-001/90-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
20
| दिलीप(Son) MP-09-005-054-001/58 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
21
| TIJJO BAI(Wife) MP-09-005-054-001/112 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
22
| सुनील यादव(Self) MP-09-005-054-001/223-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
23
| गिनिया बाई MP-09-005-054-001/66 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
24
| सगुनिया बाई MP-09-005-054-001/60 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
25
| संपतबाई(Daughter-in-Law) MP-09-005-054-001/21 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
26
| विनोद कुमार MP-09-005-054-001/171 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
27
| पुनिया बाई MP-09-005-054-001/55 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
28
| उषा यादव(Wife) MP-09-005-054-001/223-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL004516
| Credited |
27/05/2020
|
|
|
29
| संजू आदिवासी(Self) MP-09-005-054-001/21-B | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005WL016493
| Credited |
29/06/2020
|
|
|
30
| संजना आदिवासी(Wife) MP-09-005-054-001/21-B | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005WL016493
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |