| 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
| हनुमत MP-09-005-048-001/66 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012842
| Credited |
26/07/2019
|
|
|
2
| रामाधीन MP-09-005-048-001/197 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012842
| Credited |
30/07/2019
|
|
|
3
| गोपी लाल MP-09-005-048-001/25 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012842
| Credited |
26/07/2019
|
|
|
4
| रघुराज सिंह MP-09-005-048-001/125 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012842
| Credited |
26/07/2019
|
|
|
5
| jay kumar(Self) MP-09-005-048-001/91-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012842
| Credited |
26/07/2019
|
|
|
6
| sandhya(Daughter) MP-09-005-048-001/189 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012842
| Credited |
30/07/2019
|
|
|
7
| Suresh(Self) MP-09-005-048-001/127-b | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012842
| Credited |
26/07/2019
|
|
|
8
| अभिलाषा MP-09-005-048-001/125 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012842
| Credited |
26/07/2019
|
|
|
9
| puspendra singh(Son) MP-09-005-048-001/126-A | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012842
| Credited |
30/07/2019
|
|
|
10
| mukash(Self) MP-09-005-048-001/180-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012842
| Credited |
30/07/2019
|
|
|
11
| binod MP-09-005-048-001/77-A | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL012842
| Credited |
26/07/2019
|
|
|
12
| vishanath singh(Son) MP-09-005-048-001/189 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL076695
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |