| 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
| sumit kumar(Son) MP-09-005-078-002/38 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1709005078WL075949
| Credited |
01/01/2021
|
|
|
2
| siya ram(Son) MP-09-005-078-002/9 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1709005078WL075949
| Credited |
01/01/2021
|
|
|
3
| punu lal(Self) MP-09-005-078-002/79 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075949
| Credited |
01/01/2021
|
|
|
4
| सुदामा(Wife) MP-09-005-078-002/79 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075949
| Credited |
01/01/2021
|
|
|
5
| शिवचरन(Self) MP-09-005-078-002/3-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075949
| Credited |
01/01/2021
|
|
|
6
| अवधलाल (Self) MP-09-005-078-002/10-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075949
| Credited |
01/01/2021
|
|
|
7
| गंगोत्री बाई(Daughter-in-Law) MP-09-005-078-002/58 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075949
| Credited |
01/01/2021
|
|
|
8
| हरचटिया(Self) MP-09-005-078-002/9 | ST |
नयागांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075949
| Credited |
31/12/2020
|
|
|
9
| jhamlal(Self) MP-09-005-078-002/13 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075949
| Credited |
01/01/2021
|
|
|
10
| चंदू(Self) MP-09-005-078-002/15 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075949
| Credited |
01/01/2021
|
|
|
11
| यशोदा(Wife) MP-09-005-078-002/15 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075949
| Credited |
01/01/2021
|
|
|
12
| सुख लाल(Self) MP-09-005-078-002/37 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075949
| Credited |
31/12/2020
|
|
|
13
| सनसियाबाई(Wife) MP-09-005-078-002/37 | ST |
नयागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075949
|
|
|
|
|
14
| विश्राम(Self) MP-09-005-078-002/38 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075949
| Credited |
01/01/2021
|
|
|
15
| फूला बाइ्र(Wife) MP-09-005-078-002/38 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075949
| Credited |
01/01/2021
|
|
|
16
| कालीचरन(Self) MP-09-005-078-002/3 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075949
| Credited |
01/01/2021
|
|
|
17
| maa bai(Daughter-in-Law) MP-09-005-078-002/3 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL075949
| Credited |
01/01/2021
|
|
|
18
| bharamlal(Self) MP-09-005-078-002/80 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL075949
| Credited |
31/12/2020
|
|
|
19
| कदमाबाई(Wife) MP-09-005-078-002/80 | ST |
नयागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL075949
|
|
|
|
|
20
| विमला बाई(Wife) MP-09-005-078-002/81 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL075949
| Credited |
01/01/2021
|
|
|
21
| श्रीपत(Self) MP-09-005-078-002/21 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL075949
| Credited |
31/12/2020
|
|
|
22
| lakhan lal(Self) MP-09-005-078-002/12-B | ST |
नयागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL075949
|
|
|
|
|
23
| रामसिया(Son) MP-09-005-078-002/58 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL075949
| Credited |
31/12/2020
|
|
|
24
| ललिता(Self) MP-09-005-078-002/14 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Bisani | SBIN0RRMBGB |
1709005078WL075949
| Credited |
31/12/2020
|
|
|
25
| gulab bai(Wife) MP-09-005-078-002/10-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL075949
| Credited |
31/12/2020
|
|
|
26
| vijay kumar(Self) MP-09-005-078-002/13-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL075949
| Credited |
31/12/2020
|
|
|
27
| jamuna bai(Wife) MP-09-005-078-002/13-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL075949
| Credited |
31/12/2020
|
|
|
28
| कमला बाई(Wife) MP-09-005-078-002/10 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL075949
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 24 | 24 | 23 | 0 | | | | | | | | | | | | | | |