| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रिखिया MP-09-005-084-001/107 | ST |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL001185
|
|
|
|
|
2
| मनोज रानी(Wife) MP-09-005-084-001/52-A | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL001185
|
|
|
|
|
3
| कमला(Self) MP-09-005-084-001/52-A | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL001185
|
|
|
|
|
4
| अमरसिंह MP-09-005-084-001/13 | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL001185
|
|
|
|
|
5
| राजभैया MP-09-005-084-001/71-A | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL001185
| Credited |
20/04/2018
|
|
|
6
| Dhanush rani MP-09-005-084-001/99-A | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL001185
| Credited |
20/04/2018
|
|
|
7
| मनोज रानी MP-09-005-084-001/94-B | ST |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL001185
|
|
|
|
|
8
| शिवचरन MP-09-005-084-001/85 | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL001185
| Credited |
20/04/2018
|
|
|
9
| चटक रानी MP-09-005-084-001/85 | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL001185
|
|
|
|
|
10
| प्रकाशरानी MP-09-005-084-001/90 | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005084WL001185
|
|
|
|
|
11
| कपसी MP-09-005-084-001/107 | ST |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL055561
| Credited |
24/08/2018
|
|
|
12
| सदारानी MP-09-005-084-001/110-A | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL001185
| Credited |
20/04/2018
|
|
|
13
| श्याम लाल MP-09-005-084-001/101 | OTHER |
जुगरवारा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL001185
| Credited |
20/04/2018
|
|
|
14
| विजय MP-09-005-084-001/102-A | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL001185
| Credited |
20/04/2018
|
|
|
15
| सवितारानी MP-09-005-084-001/102-A | OTHER |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL001185
| Credited |
20/04/2018
|
|
|
16
| प्रयागरानी MP-09-005-084-001/2 | ST |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL001185
| Credited |
20/04/2018
|
|
|
17
| प्रतिपालसिंह MP-09-005-084-001/31 | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL001185
| Credited |
20/04/2018
|
|
|
18
| धनारानी MP-09-005-084-001/31 | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL001185
| Credited |
20/04/2018
|
|
|
19
| महिपत MP-09-005-084-001/90 | SC |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL001185
|
|
|
|
|
20
| इंदर MP-09-005-084-001/67 | SC |
जुगरवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL001185
| Credited |
20/04/2018
|
|
|
21
| राजदुलारे MP-09-005-084-001/69 | ST |
जुगरवारा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL001185
| Credited |
20/04/2018
|
|
|
22
| ईश्वर MP-09-005-084-001/93 | OTHER |
जुगरवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL001185
|
|
|
|
|
23
| सुरेश सिंह MP-09-005-084-001/94-B | ST |
जुगरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL001185
| Credited |
20/04/2018
|
|
|
24
| रामसेवक MP-09-005-084-001/97 | OTHER |
जुगरवारा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005084WL001185
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 24 | 24 | 22 | 19 | 19 | 16 | | | | | | | | | | | | | | |