| 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
| रूकमन बसोर MP-09-005-066-001/264 | ST |
शाहनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL073010
| Credited |
22/01/2018
|
|
|
2
| गुड्डी बाई MP-09-005-066-001/399 | ST |
शाहनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL073010
| Credited |
22/01/2018
|
|
|
3
| पूनम MP-09-005-066-001/259 | ST |
शाहनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | |
1709005066WL073010
| Credited |
22/01/2018
|
|
|
4
| सुमि.ा MP-09-005-066-001/434-A | ST |
शाहनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL073010
| Credited |
22/01/2018
|
|
|
5
| गिरजा बाई MP-09-005-066-001/164 | ST |
शाहनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | |
1709005066WL073010
| Credited |
22/01/2018
|
|
|
6
| मुन्ना बसोर MP-09-005-066-001/340 | ST |
शाहनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL073010
| Credited |
22/01/2018
|
|
|
7
| Aneeta(Wife) MP-09-005-066-001/335-A | SC |
शाहनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL073010
| Credited |
22/01/2018
|
|
|
8
| रंन्ची MP-09-005-066-001/298 | SC |
शाहनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL073010
| Credited |
22/01/2018
|
|
|
9
| राधा बाई MP-09-005-066-001/74 | ST |
शाहनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL073010
| Credited |
22/01/2018
|
|
|
10
| अनीता (Wife) MP-09-005-066-001/518-A | SC |
शाहनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL073010
| Credited |
22/01/2018
|
|
|
11
| कामता बाई(Wife) MP-09-005-066-001/201-A | SC |
शाहनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL073010
| Credited |
22/01/2018
|
|
|
12
| बिसाती MP-09-005-066-001/340 | ST |
शाहनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL073010
| Credited |
22/01/2018
|
|
|
13
| RANI KOTVAR(Wife) MP-09-005-066-001/338-A | SC |
शाहनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL073010
| Credited |
22/01/2018
|
|
|
14
| तुलसा MP-09-005-066-001/130 | ST |
शाहनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL073010
| Credited |
22/01/2018
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |