| 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
| सन्तोष(Self) MP-09-005-084-001/91-A | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL072328
| Credited |
15/04/2020
|
|
|
2
| manjo(Self) MP-09-005-084-001/33-A | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL072328
| Credited |
15/04/2020
|
|
|
3
| राजभैया MP-09-005-084-001/71-A | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL072328
| Credited |
10/04/2020
|
|
|
4
| UMA RANI(Wife) MP-09-005-084-001/71-A | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL072328
| Credited |
10/04/2020
|
|
|
5
| जिठुआ MP-09-005-084-001/73 | ST |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL072328
| Credited |
15/04/2020
|
|
|
6
| MELAP SINGH(Self) MP-09-005-084-002/66-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL072328
| Credited |
10/04/2020
|
|
|
7
| SUNEETA(Wife) MP-09-005-084-002/66-A | ST |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL072328
| Credited |
10/04/2020
|
|
|
8
| प्रेम रानी(Wife) MP-09-005-084-001/88-B | ST |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL072328
| Credited |
10/04/2020
|
|
|
9
| पान बाई(Wife) MP-09-005-084-002/94-a | OTHER |
पोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL072328
| Credited |
10/04/2020
|
|
|
10
| रन्जोर सिंह(Self) MP-09-005-084-001/88-B | ST |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL072328
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |