| 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
| प्रमिला MP-09-005-084-001/9 | OTHER |
जुगरवारा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 171.42 |
342.84
|
0
|
0
|
342.84
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL122482
| Credited |
15/12/2018
|
|
|
2
| हरिकेश MP-09-005-084-001/126-A | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.42 |
1028.52
|
0
|
0
|
1028.52
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL122482
| Credited |
15/12/2018
|
|
|
3
| अनुराधा(Wife) MP-09-005-084-001/126-A | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.42 |
1028.52
|
0
|
0
|
1028.52
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL122482
| Credited |
15/12/2018
|
|
|
4
| समझरानी MP-09-005-084-001/48 | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.42 |
1028.52
|
0
|
0
|
1028.52
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL122482
| Credited |
15/12/2018
|
|
|
5
| कमलेश MP-09-005-084-001/8 | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.42 |
1028.52
|
0
|
0
|
1028.52
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL122482
| Credited |
15/12/2018
|
|
|
6
| जिठुआ MP-09-005-084-001/73 | ST |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.42 |
1028.52
|
0
|
0
|
1028.52
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL122482
| Credited |
15/12/2018
|
|
|
7
| सुमतरानी MP-09-005-084-001/73 | ST |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.42 |
1028.52
|
0
|
0
|
1028.52
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL122482
| Credited |
15/12/2018
|
|
|
8
| रमेस MP-09-005-084-001/48 | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.42 |
1028.52
|
0
|
0
|
1028.52
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL122482
| Credited |
15/12/2018
|
|
|
9
| जनकरानी MP-09-005-084-001/8 | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.42 |
1028.52
|
0
|
0
|
1028.52
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL122482
| Credited |
15/12/2018
|
|
|
10
| रमेश MP-09-005-084-001/9 | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171.42 |
1028.52
|
0
|
0
|
1028.52
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL122482
| Credited |
15/12/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |