| 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
| इमरती MP-09-005-078-001/63 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| | | |
1709005078WL055604
| Credited |
13/11/2017
|
|
|
2
| छोटी बाई MP-09-005-078-001/12 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055604
| Credited |
13/11/2017
|
|
|
3
| सतई MP-09-005-078-001/36 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055604
| Credited |
13/11/2017
|
|
|
4
| फूल बाई(Wife) MP-09-005-078-001/38 | ST |
श्यामगिरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 152 |
152
|
0
|
0
|
152
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055604
| Credited |
13/11/2017
|
|
|
5
| कला बाई MP-09-005-078-001/39 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055604
| Credited |
13/11/2017
|
|
|
6
| Sroj bai MP-09-005-078-001/19 | ST |
श्यामगिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 152 |
304
|
0
|
0
|
304
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055604
| Credited |
13/11/2017
|
|
|
7
| हीरा लाल MP-09-005-078-001/14 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055604
| Credited |
13/11/2017
|
|
|
8
| आशा बाई MP-09-005-078-001/11 | ST |
श्यामगिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055604
|
|
|
|
|
9
| लाल जी MP-09-005-078-001/11 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055604
| Credited |
13/11/2017
|
|
|
10
| रामबाई MP-09-005-078-001/116 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055604
| Credited |
13/11/2017
|
|
|
11
| उजियारी MP-09-005-078-001/15 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL055604
| Credited |
13/11/2017
|
|
|
12
| beti bai MP-09-005-078-001/31 | SC |
श्यामगिरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 152 |
152
|
0
|
0
|
152
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL055604
| Credited |
13/11/2017
|
|
|
| कुल हाजिरी | 11 | 9 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |