| 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
| प्रेमा MP-09-005-048-001/156 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000959
| Credited |
06/05/2022
|
|
|
2
| अनुज कुमार गुप्ता(Self) MP-09-005-048-001/217-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000959
| Credited |
06/05/2022
|
|
|
3
| बडीबहू(Wife) MP-09-005-048-001/177-A | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000959
| Credited |
06/05/2022
|
|
|
4
| aashiesh kumar(Self) MP-09-005-048-001/217-A | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000959
| Credited |
06/05/2022
|
|
|
5
| prachi gupta(Wife) MP-09-005-048-001/217-A | OTHER |
हरदुआ मेमारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000959
|
|
|
|
|
6
| पुतरिया बाई MP-09-005-048-001/46 | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000959
| Credited |
06/05/2022
|
|
|
7
| harkash(Self) MP-09-005-048-001/115-a | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000959
| Credited |
06/05/2022
|
|
|
8
| PUSPENDRA KUMAR(Self) MP-09-005-048-001/13-A | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000959
| Credited |
06/05/2022
|
|
|
9
| BINEETA(Wife) MP-09-005-048-001/13-A | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000959
| Credited |
06/05/2022
|
|
|
10
| RAJENDRA(Self) MP-09-005-048-001/153-A | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000959
| Credited |
06/05/2022
|
|
|
11
| SAVITA(Wife) MP-09-005-048-001/153-A | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000959
| Credited |
06/05/2022
|
|
|
12
| roshan(Self) MP-09-005-048-001/146-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL000959
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |