| 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
| अमर सिंह MP-09-005-078-001/53 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | PAWAI | SBIN0002883 |
1709005078WL079128
| Credited |
27/01/2021
|
|
|
2
| अशोक रानी MP-09-005-078-001/53 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | PAWAI | SBIN0002883 |
1709005078WL079128
| Credited |
27/01/2021
|
|
|
3
| KRISHNA PAL MP-09-005-078-001/92-A | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL079128
| Credited |
25/01/2021
|
|
|
4
| शिवपाल MP-09-005-078-001/81 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL079128
| Credited |
25/01/2021
|
|
|
5
| वंदना(Daughter) MP-09-005-078-001/81 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL079128
| Credited |
27/01/2021
|
|
|
6
| जगदीश सिंह MP-09-005-078-001/83 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL079128
| Credited |
27/01/2021
|
|
|
7
| कसुम रानी MP-09-005-078-001/83 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL079128
| Credited |
27/01/2021
|
|
|
8
| प्रहलाद MP-09-005-078-001/89 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL079128
| Credited |
25/01/2021
|
|
|
9
| भानवती MP-09-005-078-001/89 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL079128
| Credited |
27/01/2021
|
|
|
10
| उदय भान MP-09-005-078-001/90 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL079128
| Credited |
25/01/2021
|
|
|
11
| सुमत रानी MP-09-005-078-001/90 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL079128
| Credited |
25/01/2021
|
|
|
12
| शिशूपाल सिहं MP-09-005-078-001/6-A | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL079128
| Credited |
27/01/2021
|
|
|
13
| बल्लू MP-09-005-078-001/58 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL079128
| Credited |
27/01/2021
|
|
|
14
| फूल बाई MP-09-005-078-001/58 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL079128
| Credited |
27/01/2021
|
|
|
15
| Laxmi Bai MP-09-005-078-001/80 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL079128
| Credited |
27/01/2021
|
|
|
16
| महराज सिंह MP-09-005-078-001/80 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL079128
| Credited |
27/01/2021
|
|
|
17
| KESHRANI MP-09-005-078-001/92-A | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 11 |
66
|
0
|
0
|
66
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL079128
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |