| 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
| भारत MP-09-005-054-001/252 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
2
| राजेश कुमार MP-09-005-054-001/125 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
3
| बबलू लाल MP-09-005-054-001/126 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
4
| हल्के MP-09-005-054-001/178 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
5
| हिम्मत MP-09-005-054-001/66 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
6
| मूरत सिंह MP-09-005-054-002/58 | OTHER |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
7
| बिहारी यादव MP-09-005-054-001/252 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
8
| प्रहलाद सिंह MP-09-005-054-001/248 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
9
| सुनील कुमार MP-09-005-054-001/128 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
10
| शिवराज सिंह MP-09-005-054-001/139 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
11
| सुशील कुमार MP-09-005-054-001/66-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
12
| भगवान सिंह MP-09-005-054-002/52 | SC |
हरवंशपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL135495
|
|
|
|
|
13
| SUNDRA BHAN SINGH(Self) MP-09-005-054-001/271-B | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
14
| Kamlesh(Self) MP-09-005-054-002/40-C | ST |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
15
| भारत सिंह MP-09-005-054-002/42 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
16
| हुक्म सिहं MP-09-005-054-002/49-A | OTHER |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
17
| लक्ष्मन MP-09-005-054-001/252-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
18
| गैलू MP-09-005-054-001/143-A | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
19
| प्रदीप(Self) MP-09-005-054-001/162-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
20
| बलवान सिंह MP-09-005-054-001/247 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
21
| सन्तोष सिंह MP-09-005-054-002/54 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
22
| LAVKUSH SINGH(Self) MP-09-005-054-001/271-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
23
| गोविन्द सिंह MP-09-005-054-002/18 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005054WL135495
| Credited |
25/01/2019
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |