| 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
| कोदू लाल MP-09-005-054-001/48 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051707
| Credited |
26/10/2017
|
|
|
2
| बबलू लाल MP-09-005-054-001/126 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051707
| Credited |
26/10/2017
|
|
|
3
| राजेंन्द्रप्रसाद MP-09-005-054-001/55 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051707
| Credited |
26/10/2017
|
|
|
4
| सुकबरन (Self) MP-09-005-054-001/48-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051707
| Credited |
26/10/2017
|
|
|
5
| शीलकुमारी(Wife) MP-09-005-054-001/48-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051707
| Credited |
26/10/2017
|
|
|
6
| सुमिया बाइ्र MP-09-005-054-001/48 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051707
| Credited |
26/10/2017
|
|
|
7
| सनिचिया बाई MP-09-005-054-001/43 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051707
| Credited |
26/10/2017
|
|
|
8
| सुनीता बाई MP-09-005-054-001/126 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051707
| Credited |
26/10/2017
|
|
|
9
| मिरखू MP-09-005-054-001/14 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL084540
| Credited |
10/09/2018
|
|
|
10
| सावित्री बाई MP-09-005-054-001/84 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051707
| Credited |
26/10/2017
|
|
|
11
| पुनिया बाई MP-09-005-054-001/55 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL051707
| Credited |
26/10/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |