| 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
| पीतम सिंह(Son) MP-09-005-078-001/24 | ST |
श्यामगिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1709005078WL055954
|
|
|
|
|
2
| इन्द्र सिंह MP-09-005-078-001/25 | ST |
श्यामगिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055954
|
|
|
|
|
3
| शोभा रानी MP-09-005-078-001/25 | ST |
श्यामगिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055954
|
|
|
|
|
4
| कृपाल सिंह MP-09-005-078-001/96 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055954
| Credited |
05/10/2020
|
|
|
5
| ृछत्रपाल MP-09-005-078-001/66 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055954
| Credited |
03/10/2020
|
|
|
6
| शिवा लाल MP-09-005-078-001/23 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055954
| Credited |
05/10/2020
|
|
|
7
| भूरे सिंह MP-09-005-078-001/24 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055954
| Credited |
05/10/2020
|
|
|
8
| गुलाबरानी MP-09-005-078-001/24 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055954
| Credited |
05/10/2020
|
|
|
9
| प्रियंका देवी(Daughter) MP-09-005-078-001/52 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055954
| Credited |
03/10/2020
|
|
|
10
| omvati(Daughter) MP-09-005-078-001/96 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055954
| Credited |
03/10/2020
|
|
|
11
| विश्राम सिंह(Self) MP-09-005-078-001/96-A | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055954
| Credited |
05/10/2020
|
|
|
12
| सरोज बाई(Wife) MP-09-005-078-001/96-A | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055954
| Credited |
03/10/2020
|
|
|
13
| प्रयाग रानी MP-09-005-078-001/66 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL055954
| Credited |
05/10/2020
|
|
|
14
| तेजरानी MP-09-005-078-001/23 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL055954
| Credited |
05/10/2020
|
|
|
15
| गोविन्द सिह MP-09-005-078-001/52 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| MADHYANCHAL GRAMIN BANK | AMDARA | SBIN0RRMBGB |
1709005078WL055954
| Credited |
03/10/2020
|
|
|
16
| तिलकरानी २४ MP-09-005-078-001/52 | ST |
श्यामगिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| MADHYANCHAL GRAMIN BANK | AMDARA | SBIN0RRMBGB |
1709005078WL055954
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |