| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मीरा बाई MP-09-005-054-001/149 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| | | |
|
|
20/06/2012
|
|
|
2
| नरेन्द्र MP-09-005-054-001/152 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
|
5
| 104 |
520
|
0
|
0
|
520
| | | |
|
|
20/06/2012
|
|
|
3
| निम्मो MP-09-005-054-001/152 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
|
5
| 104 |
520
|
0
|
0
|
520
| | | |
|
|
20/06/2012
|
|
|
4
| धरमेंन्द्र(Son) MP-09-005-054-001/156 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | shahnagar | 00 |
|
|
20/06/2012
|
|
|
5
| कोदू लाल MP-09-005-054-001/48 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
|
|
20/06/2012
|
|
|
6
| आशा बाई MP-09-005-054-001/64 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
|
|
20/06/2012
|
|
|
7
| राम किशनु MP-09-005-054-001/46-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | SHAHNAGAR | 3508 |
|
|
20/06/2012
|
|
|
8
| हल्के लाल MP-09-005-054-001/87 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
|
|
20/06/2012
|
|
|
9
| सुकबरन (Self) MP-09-005-054-001/48-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
|
|
20/06/2012
|
|
|
10
| सन्तोष MP-09-005-054-001/242 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
|
|
20/06/2012
|
|
|
11
| सुमिया बाइ्र MP-09-005-054-001/48 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
|
|
20/06/2012
|
|
|
12
| रक्कू लाल MP-09-005-054-001/174 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
|
|
20/06/2012
|
|
|
13
| मूलचन्द्र MP-09-005-054-001/149 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
|
|
4
| 104 |
416
|
0
|
0
|
416
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
|
|
20/06/2012
|
|
|
14
| शोकी बाई MP-09-005-054-001/93 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
|
|
20/06/2012
|
|
|
15
| गुन्ता बाई MP-09-005-054-001/242 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
|
|
20/06/2012
|
|
|
16
| गिरधारी लाल MP-09-005-054-001/208 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
|
|
20/06/2012
|
|
|
17
| मीरा बाई MP-09-005-054-001/208 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 104 |
624
|
0
|
0
|
624
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
|
|
20/06/2012
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 16 | 14 | | | | | | | | | | | | | | |