| 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
| हेत राम(Self) MP-09-005-078-003/56 | SC |
रहुनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL024645
| Credited |
21/09/2019
|
|
|
2
| मजबूत(Self) MP-09-005-078-006/10 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL024645
| Credited |
21/09/2019
|
|
|
3
| राम प्रसाद MP-09-005-078-003/9 | SC |
रहुनिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL024645
| Credited |
21/09/2019
|
|
|
4
| बडी बाई(Self) MP-09-005-078-003/53 | ST |
रहुनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL024645
| Credited |
21/09/2019
|
|
|
5
| साहब MP-09-005-078-003/35 | ST |
रहुनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL024645
| Credited |
21/09/2019
|
|
|
6
| गुलाब बाई(Self) MP-09-005-078-003/49 | ST |
रहुनिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL024645
| Credited |
19/09/2019
|
|
|
7
| सुता बाई(Wife) MP-09-005-078-006/1 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL024645
| Credited |
19/09/2019
|
|
|
8
| दादूराम MP-09-005-078-003/67 | SC |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL024645
| Credited |
21/09/2019
|
|
|
9
| फूला बाई MP-09-005-078-003/64 | ST |
रहुनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL024645
| Credited |
21/09/2019
|
|
|
10
| sonu bai(Wife) MP-09-005-078-003/63 | ST |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL024645
| Credited |
19/09/2019
|
|
|
11
| हरि सिंह(Self) MP-09-005-078-003/45 | ST |
रहुनिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL024645
| Credited |
19/09/2019
|
|
|
12
| मुन्नी बाई(Wife) MP-09-005-078-003/45 | ST |
रहुनिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL024645
| Credited |
21/09/2019
|
|
|
13
| देवी सिंह(Self) MP-09-005-078-003/54 | ST |
रहुनिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL024645
| Credited |
21/09/2019
|
|
|
14
| केशोप्रसाद(Self) MP-09-005-078-003/69 | SC |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL024645
| Credited |
19/09/2019
|
|
|
15
| बडी बाई(Wife) MP-09-005-078-003/55 | SC |
रहुनिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL024645
| Credited |
21/09/2019
|
|
|
16
| दयाल सिंह(Self) MP-09-005-078-006/15 | ST |
कुशमी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL024645
| Credited |
19/09/2019
|
|
|
17
| सज्जा रानी(Daughter-in-Law) MP-09-005-078-006/19 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL024645
| Credited |
19/09/2019
|
|
|
18
| कौशिल्याबाई(Wife) MP-09-005-078-003/69 | SC |
रहुनिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL024645
| Credited |
21/09/2019
|
|
|
19
| नीता बाई(Wife) MP-09-005-078-003/49-B | ST |
रहुनिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYANCHAL GRAMIN BANK | Saleha | SBIN0RRMBGB |
1709005078WL024645
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 19 | 13 | 11 | 10 | 6 | 3 | 0 | | | | | | | | | | | | | | |