| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| संध्या गुप्ता(Wife) MP-09-005-066-001/1045-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL028268
| Credited |
16/07/2022
|
|
|
2
| Anil Barman(Self) MP-09-005-066-001/1359 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL028268
| Credited |
16/07/2022
|
|
|
3
| चन्दा बाई MP-09-005-066-001/125 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL028268
| Credited |
16/07/2022
|
|
|
4
| BHARAT SAHU(Self) MP-09-005-066-001/675-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL028268
| Credited |
16/07/2022
|
|
|
5
| बेटू लाल MP-09-005-066-001/1121 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL028268
| Credited |
16/07/2022
|
|
|
6
| संतोष कुमार गुप्ता(Self) MP-09-005-066-001/1045-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL028268
| Credited |
16/07/2022
|
|
|
7
| mintoo shahu(Self) MP-09-005-066-001/1301 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL028268
| Credited |
16/07/2022
|
|
|
8
| Rishi Soni(Self) MP-09-005-066-001/1360 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL028268
| Credited |
16/07/2022
|
|
|
9
| Ghasotee lal prajapati(Self) MP-09-005-066-001/1364 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL028268
| Credited |
16/07/2022
|
|
|
10
| Kanhaiya Soni(Self) MP-09-005-066-001/1357 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL028268
| Credited |
16/07/2022
|
|
|
11
| PRITI(Wife) MP-09-005-066-001/1368 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL028268
| Credited |
16/07/2022
|
|
|
12
| ANUJ(Self) MP-09-005-066-001/1368 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | PAWAI | SBIN0002883 |
1709005066WL028268
| Credited |
16/07/2022
|
|
|
13
| Arvind Namdev(Self) MP-09-005-066-001/1355 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL028268
| Credited |
16/07/2022
|
|
|
14
| SAKHI BAI CHOUDHARY(Self) MP-09-005-066-001/1-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005066WL028268
| Credited |
16/07/2022
|
|
|
15
| Ajay Namdev(Self) MP-09-005-066-001/1356 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005066WL028268
| Credited |
16/07/2022
|
|
|
16
| Rajeev Kumar(Self) MP-09-005-066-001/802-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005066WL028268
| Credited |
16/07/2022
|
|
|
17
| Basanti(Wife) MP-09-005-066-001/802-B | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005066WL028268
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |