| 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
| मंशाराम MP-09-005-049-001/446 | OTHER |
लमतरा
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL084627
| Credited |
18/03/2021
|
|
|
2
| सुम्मी बाई MP-09-005-049-001/504 | OTHER |
लमतरा
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL084627
| Credited |
18/03/2021
|
|
|
3
| प्राण नाथ(Husband) MP-09-005-049-001/211 | OTHER |
लमतरा
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL084627
| Credited |
18/03/2021
|
|
|
4
| हिम्मत MP-09-005-049-001/425-A | OTHER |
लमतरा
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL084627
| Credited |
18/03/2021
|
|
|
5
| DUKHANI BAI(Wife) MP-09-005-049-001/504-A | OTHER |
लमतरा
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL084627
| Credited |
18/03/2021
|
|
|
6
| ख़ुशबू(Self) MP-09-005-049-001/154-B | OTHER |
लमतरा
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL084627
| Credited |
18/03/2021
|
|
|
7
| आनंद MP-09-005-049-001/362-A | OTHER |
लमतरा
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL084627
| Credited |
18/03/2021
|
|
|
8
| SANT KUMAR(Self) MP-09-005-049-001/504-A | OTHER |
लमतरा
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL084627
| Credited |
18/03/2021
|
|
|
9
| रामबाई(Self) MP-09-005-049-001/540 | OTHER |
लमतरा
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL084627
| Credited |
18/03/2021
|
|
|
10
| ममता MP-09-005-049-001/425-A | OTHER |
लमतरा
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL084627
| Credited |
18/03/2021
|
|
|
11
| सकुतला MP-09-005-049-001/211 | OTHER |
लमतरा
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL084627
| Credited |
18/03/2021
|
|
|
12
| कमलेश(Self) MP-09-005-049-001/541 | OTHER |
लमतरा
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005049WL084627
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 12 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |