| 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
| शिव प्रसाद MP-09-005-054-001/112 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1709005054WL063061
| Credited |
08/12/2017
|
|
|
2
| vidya bai(Wife) MP-09-005-054-001/146-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063061
| Credited |
08/12/2017
|
|
|
3
| राम प्रसाद MP-09-005-054-001/4 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063061
| Credited |
08/12/2017
|
|
|
4
| बिहारी MP-09-005-054-001/129 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063061
| Credited |
08/12/2017
|
|
|
5
| राजेंन्द्रप्रसाद MP-09-005-054-001/55 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063061
| Credited |
08/12/2017
|
|
|
6
| सन्तोष MP-09-005-054-001/146-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063061
| Credited |
08/12/2017
|
|
|
7
| सावित्री बाइ्र MP-09-005-054-001/4 | ST |
महगवां छक्का
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063061
|
|
|
|
|
8
| amrat adiwasi(Self) MP-09-005-054-001/33-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063061
| Credited |
08/12/2017
|
|
|
9
| manju bai(Wife) MP-09-005-054-001/33-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063061
| Credited |
08/12/2017
|
|
|
10
| सनिचिया बाई MP-09-005-054-001/43 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063061
| Credited |
08/12/2017
|
|
|
11
| chhotu adiwasi(Self) MP-09-005-054-001/84-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063061
| Credited |
08/12/2017
|
|
|
12
| babi bai(Wife) MP-09-005-054-001/84-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063061
| Credited |
08/12/2017
|
|
|
13
| TIJJO BAI(Wife) MP-09-005-054-001/112 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063061
| Credited |
08/12/2017
|
|
|
14
| पुनिया बाई MP-09-005-054-001/55 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063061
| Credited |
08/12/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |