| 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
| AJAY SINGH(Self) MP-09-005-066-001/641-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL008040
| Credited |
24/06/2019
|
|
|
2
| गेदा बाई MP-09-005-066-001/140 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL008040
| Credited |
19/06/2019
|
|
|
3
| बाला प्रसाद MP-09-005-066-001/641 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL008040
| Credited |
19/06/2019
|
|
|
4
| केश कली MP-09-005-066-001/103 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL008040
| Credited |
19/06/2019
|
|
|
5
| हल्के राजा(Self) MP-09-005-066-001/641-C | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL008040
| Credited |
19/06/2019
|
|
|
6
| तिलकसिहं(Self) MP-09-005-066-001/671-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL008040
| Credited |
19/06/2019
|
|
|
7
| चैन सिंह(Self) MP-09-005-066-001/762-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL008040
| Credited |
24/06/2019
|
|
|
8
| Jalesh(Wife) MP-09-005-066-001/1113 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL008040
| Credited |
24/06/2019
|
|
|
9
| SANTOSH SINGH(Self) MP-09-005-066-001/409-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL008040
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |