| 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
| pradip(Self) MP-09-005-078-002/39-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL062872
| Credited |
06/12/2017
|
|
|
2
| udaya raj(Self) MP-09-005-078-002/1 | ST |
नयागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL062872
|
|
|
|
|
3
| aneeta(Wife) MP-09-005-078-002/1 | ST |
नयागांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 126 |
126
|
0
|
0
|
126
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL062872
| Credited |
06/12/2017
|
|
|
4
| अजय सिंह (Self) MP-09-005-078-002/4-B | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL062872
| Credited |
06/12/2017
|
|
|
5
| sumat rani(Wife) MP-09-005-078-002/4-B | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL062872
| Credited |
06/12/2017
|
|
|
6
| cinta man(Self) MP-09-005-078-002/4-a | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL062872
| Credited |
06/12/2017
|
|
|
7
| kalyan singh(Self) MP-09-005-078-002/41-A | ST |
नयागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL062872
|
|
|
|
|
8
| मदनसिह(Self) MP-09-005-078-002/17 | ST |
नयागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL062872
|
|
|
|
|
9
| तेजरानी(Wife) MP-09-005-078-002/17 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL062872
| Credited |
06/12/2017
|
|
|
10
| विश्वम्भर(Self) MP-09-005-078-002/40 | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL062872
| Credited |
06/12/2017
|
|
|
11
| munni bai(Wife) MP-09-005-078-002/41-A | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL084297
| Credited |
20/07/2018
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |