| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बद्धा MP-09-005-078-001/7 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073155
| Credited |
15/04/2020
|
|
|
2
| सुशीला बाई MP-09-005-078-001/7 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073155
| Credited |
10/04/2020
|
|
|
3
| रामभान MP-09-005-078-001/79 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073155
| Credited |
15/04/2020
|
|
|
4
| शिशूपाल सिहं MP-09-005-078-001/6-A | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073155
| Credited |
10/04/2020
|
|
|
5
| शंकर लाल MP-09-005-078-001/116 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073155
| Credited |
10/04/2020
|
|
|
6
| रामबाई MP-09-005-078-001/116 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073155
| Credited |
10/04/2020
|
|
|
7
| शिवा लाल MP-09-005-078-001/23 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073155
| Credited |
15/04/2020
|
|
|
8
| सुग्रीव MP-09-005-078-001/35 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073155
| Credited |
10/04/2020
|
|
|
9
| मुन्नी बाई MP-09-005-078-001/35 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073155
| Credited |
15/04/2020
|
|
|
10
| उत्तम सिंह(Self) MP-09-005-078-001/91-B | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073155
| Credited |
15/04/2020
|
|
|
11
| nandi lal(Self) MP-09-005-078-001/122 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073155
| Credited |
10/04/2020
|
|
|
12
| genda bai(Wife) MP-09-005-078-001/122 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073155
| Credited |
10/04/2020
|
|
|
13
| सुनुवा MP-09-005-078-001/59 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073155
| Credited |
15/04/2020
|
|
|
14
| सोमवती MP-09-005-078-001/91-A | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073155
| Credited |
10/04/2020
|
|
|
15
| रानी बाई(Wife) MP-09-005-078-001/79 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073155
| Credited |
10/04/2020
|
|
|
16
| खिल्लू MP-09-005-078-001/70 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073155
| Credited |
10/04/2020
|
|
|
17
| अर्जुन MP-09-005-078-001/60 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073155
| Credited |
15/04/2020
|
|
|
18
| गुलू बाई(Self) MP-09-005-078-001/121 | SC |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL073155
| Credited |
15/04/2020
|
|
|
19
| जगप्रताप MP-09-005-078-001/91-A | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | MAIHAR CITY | SBIN0016907 |
1709005078WL073155
| Credited |
15/04/2020
|
|
|
20
| तेजरानी MP-09-005-078-001/23 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL073155
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 0 | 0 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |