| 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
| Ramkhilawan(Self) MP-09-005-048-001/177-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL070804
| Credited |
27/11/2020
|
|
|
2
| Vidhya Bai(Wife) MP-09-005-048-001/177-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL070804
| Credited |
27/11/2020
|
|
|
3
| Prahlad(Self) MP-09-005-048-001/168-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL070804
| Credited |
27/11/2020
|
|
|
4
| राजकुमारी(Wife) MP-09-005-048-001/180-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL070804
| Credited |
27/11/2020
|
|
|
5
| सुन्नी लाल MP-09-005-048-001/54 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL070804
| Credited |
27/11/2020
|
|
|
6
| मीना बाई MP-09-005-048-001/54 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL070804
| Credited |
27/11/2020
|
|
|
7
| प्रकाश MP-09-005-048-001/140 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL070804
| Credited |
27/11/2020
|
|
|
8
| अजीत रानी MP-09-005-048-001/140 | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL070804
| Credited |
27/11/2020
|
|
|
9
| संजो बाई(Wife) MP-09-005-048-001/159-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL070804
| Credited |
27/11/2020
|
|
|
10
| aashiesh kumar(Self) MP-09-005-048-001/217-A | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL070804
| Credited |
27/11/2020
|
|
|
11
| harkash(Self) MP-09-005-048-001/115-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL070804
| Credited |
27/11/2020
|
|
|
12
| Dropti(Wife) MP-09-005-048-001/168-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL070804
| Credited |
27/11/2020
|
|
|
13
| mukash(Self) MP-09-005-048-001/180-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL070804
| Credited |
27/11/2020
|
|
|
14
| सुशील(Self) MP-09-005-048-001/159-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL070804
| Credited |
27/11/2020
|
|
|
15
| इमरत लाल MP-09-005-048-001/168 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL070804
| Credited |
27/11/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |