| 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
| मजबूत(Self) MP-09-005-078-006/10 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL027560
| Credited |
10/10/2019
|
|
|
2
| मान कुुूवर MP-09-005-078-002/62 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL027560
| Credited |
10/10/2019
|
|
|
3
| हरी सिंह(Self) MP-09-005-078-006/29 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL027560
| Credited |
09/10/2019
|
|
|
4
| गेंद राानी(Wife) MP-09-005-078-006/29 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL027560
| Credited |
09/10/2019
|
|
|
5
| कल्यान MP-09-005-078-002/62 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL027560
| Credited |
10/10/2019
|
|
|
6
| भगवान सिंह(Self) MP-09-005-078-002/73 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL027560
| Credited |
10/10/2019
|
|
|
7
| गोकुल(Self) MP-09-005-078-002/69 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL027560
| Credited |
10/10/2019
|
|
|
8
| शंकर MP-09-005-078-002/30 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL027560
| Credited |
10/10/2019
|
|
|
9
| नीरज(Son) MP-09-005-078-002/70 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL027560
| Credited |
10/10/2019
|
|
|
10
| कल्पना(Wife) MP-09-005-078-002/59 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL027560
| Credited |
10/10/2019
|
|
|
11
| कमला बाई(Wife) MP-09-005-078-002/73 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL027560
| Credited |
10/10/2019
|
|
|
12
| मलखान सिंह(Self) MP-09-005-078-002/59 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL027560
| Credited |
10/10/2019
|
|
|
13
| रामसिया(Son) MP-09-005-078-002/58 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL027560
| Credited |
10/10/2019
|
|
|
14
| मीना(Wife) MP-09-005-078-002/69 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL027560
| Credited |
10/10/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |