| 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
| लाल दास(Self) MP-15-004-045-002/42-A | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL068347
|
|
|
|
|
2
| शिवपति(Self) MP-15-004-045-002/77-B | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL068347
|
|
|
|
|
3
| उमा शंकर(Self) MP-15-004-045-002/88-A | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL068347
| Credited |
25/11/2019
|
|
|
4
| महेंद्र(Self) MP-15-004-045-002/53-D | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL068347
|
|
|
|
|
5
| दुर्गा प्रसाद(Self) MP-15-004-045-002/96-A | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL068347
| Credited |
25/11/2019
|
|
|
6
| मेवा लाल(Self) MP-15-004-045-002/72-C | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL068347
|
|
|
|
|
7
| मुन्ना(Self) MP-15-004-045-002/6-A | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL068347
|
|
|
|
|
8
| राजेश(Self) MP-15-004-045-002/28-B | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL068347
|
|
|
|
|
9
| सुरेश(Self) MP-15-004-045-002/28-C | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL068347
|
|
|
|
|
10
| झुलन MP-15-004-045-002/57-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL068347
| Credited |
25/11/2019
|
|
|
11
| चंद्रिका(Self) MP-15-004-045-002/70-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL068347
|
|
|
|
|
12
| तेजनी(Self) MP-15-004-045-002/66-A | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL068347
|
|
|
|
|
13
| चंदन(Self) MP-15-004-045-002/70-B | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL068347
|
|
|
|
|
14
| अम्रेश(Self) MP-15-004-045-002/79-D | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL068347
|
|
|
|
|
15
| बसंत लाल(Self) MP-15-004-045-002/51-A | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL068347
|
|
|
|
|
16
| दया राम(Self) MP-15-004-045-002/79-B | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL068347
|
|
|
|
|
17
| रामू(Self) MP-15-004-045-002/52-B | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL068347
|
|
|
|
|
18
| प्रविण(Self) MP-15-004-045-002/3-A | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL068347
|
|
|
|
|
19
| राज कुमार(Self) MP-15-004-045-002/54-D | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | NAUGAI | ALLA0211549 |
1715004045WL068347
|
|
|
|
|
20
| बाबूलाल MP-15-004-045-002/46-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Naugai | IDIB000N557 |
1715004045WL068347
|
|
|
|
|
21
| बबोले सिंह MP-15-004-045-002/39 | SC |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL068347
| Credited |
25/11/2019
|
|
|
22
| देवी सिंह MP-15-004-045-002/4 | SC |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL068347
| Credited |
25/11/2019
|
|
|
23
| फुन्नीलाल (Self) MP-15-004-045-002/42-B | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL068347
|
|
|
|
|
24
| सहदेव MP-15-004-045-002/38 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL068347
| Credited |
25/11/2019
|
|
|
25
| रामसहाय MP-15-004-045-002/1 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL068347
|
|
|
|
|
26
| नागेन्द्र सिंह चंदेल MP-15-004-045-002/108 | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL068347
| Credited |
25/11/2019
|
|
|
27
| राजेन्द्र सिह MP-15-004-045-002/108-A | OTHER |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL068347
| Credited |
25/11/2019
|
|
|
28
| राम प्रसाद MP-15-004-045-002/11 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL068347
|
|
|
|
|
29
| गुलाब हरिजन MP-15-004-045-002/13 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL068347
| Credited |
25/11/2019
|
|
|
30
| लालजी हरिजन MP-15-004-045-002/17 | ST |
श्ुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL068347
| Credited |
25/11/2019
|
|
|
31
| जगबली MP-15-004-045-003/15 | SC |
कोसरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL068347
| Credited |
25/11/2019
|
|
|
32
| गोविन्द्र सिंह MP-15-004-045-003/17 | SC |
कोसरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL068347
| Credited |
25/11/2019
|
|
|
33
| रामपती MP-15-004-045-003/26-A | OTHER |
कोसरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Chitrangi | SBIN0RRMBGB |
1715004045WL068347
|
|
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 33 | 33 | 33 | 0 | | | | | | | | | | | | | | |