| 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
| SHIV KUMAR KOTVAR(Self) MP-09-005-066-001/338-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079049
|
|
|
|
|
2
| शिव कुमार प्रजापति(Self) MP-09-005-066-001/452-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079049
|
|
|
|
|
3
| मोहन लाल MP-09-005-066-001/558 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079049
|
|
|
|
|
4
| ashok singh(Self) MP-09-005-066-001/674-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079049
|
|
|
|
|
5
| amrat lal basor(Self) MP-09-005-066-001/1251 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079049
|
|
|
|
|
6
| पूनम MP-09-005-066-001/259 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | |
1709005066WL079049
|
|
|
|
|
7
| गंगा राम बसोर MP-09-005-066-001/259 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079049
|
|
|
|
|
8
| बल्लू MP-09-005-066-001/214-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079049
|
|
|
|
|
9
| सुरेन्द्र(Self) MP-09-005-066-001/452-B | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079049
|
|
|
|
|
10
| dharmi bai(Wife) MP-09-005-066-001/674-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079049
|
|
|
|
|
11
| कामता बाई(Wife) MP-09-005-066-001/201-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079049
|
|
|
|
|
12
| सुमत बाई (Wife) MP-09-005-066-001/452-B | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079049
|
|
|
|
|
13
| मुन्नू लाल सोनी MP-09-005-066-001/395 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079049
|
|
|
|
|
14
| सुक्को बाई(Wife) MP-09-005-066-001/452-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079049
|
|
|
|
|
15
| RANI KOTVAR(Wife) MP-09-005-066-001/338-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079049
|
|
|
|
|
16
| सावित्री(Wife) MP-09-005-066-001/214-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079049
|
|
|
|
|
17
| बाबू लाल(Self) MP-09-005-066-001/201-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079049
|
|
|
|
|
18
| rani bai(Wife) MP-09-005-066-001/1251 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL079049
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |