| 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
| कमलेश(Self) MP-09-005-048-001/177-A | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014997
| Credited |
24/05/2021
|
|
|
2
| भूरीबाई(Wife) MP-09-005-048-001/46-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014997
| Credited |
11/06/2021
|
|
|
3
| प्रभा बाई(Wife) MP-09-005-048-001/184-B | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014997
| Credited |
24/05/2021
|
|
|
4
| जवाहर MP-09-005-048-001/166 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014997
| Credited |
20/05/2021
|
|
|
5
| पुन्टी MP-09-005-048-001/166 | ST |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014997
| Credited |
20/05/2021
|
|
|
6
| gangaram(Self) MP-09-005-048-001/166-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014997
| Credited |
11/06/2021
|
|
|
7
| बडीबहू(Wife) MP-09-005-048-001/177-A | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014997
| Credited |
24/05/2021
|
|
|
8
| Gudda(Self) MP-09-005-048-001/178-B | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014997
| Credited |
24/05/2021
|
|
|
9
| sanjay yadav(Self) MP-09-005-048-001/197-D | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014997
| Credited |
11/06/2021
|
|
|
10
| Ramnath(Self) MP-09-005-048-001/178-C | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014997
| Credited |
11/06/2021
|
|
|
11
| Vijay kumar(Self) MP-09-005-048-001/196-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1709005048WL014997
| Credited |
11/06/2021
|
|
|
12
| Seeta Bai(Wife) MP-09-005-048-001/196-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEOGAON | SBIN0007719 |
1709005048WL014997
| Credited |
11/06/2021
|
|
|
13
| विजय कुमार(Self) MP-09-005-048-001/235-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014997
| Credited |
11/06/2021
|
|
|
14
| Saroj(Wife) MP-09-005-048-001/235-B | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014997
| Credited |
11/06/2021
|
|
|
15
| अशोक कुमार(Self) MP-09-005-048-001/184-B | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014997
| Credited |
24/05/2021
|
|
|
16
| Abilasha(Wife) MP-09-005-048-001/178-B | SC |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005048WL014997
| Credited |
24/05/2021
|
|
|
17
| Shankar Lal Pal(Self) MP-09-005-048-001/176-C | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005048WL014997
| Credited |
11/06/2021
|
|
|
18
| Meena Bai(Wife) MP-09-005-048-001/176-C | OTHER |
हरदुआ मेमारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005048WL014997
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |