| 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
| शीलरानी(Wife) MP-09-005-078-006/25-A | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL006644
| Credited |
13/05/2022
|
|
|
2
| रामखिलवान सिहं (Self) MP-09-005-078-006/25-A | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL006644
| Credited |
13/05/2022
|
|
|
3
| हेत राम(Self) MP-09-005-078-003/56 | SC |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL0036011
| Credited |
25/08/2022
|
|
|
4
| कल्लू बाई(Mother) MP-09-005-078-003/56 | SC |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL006644
| Credited |
13/05/2022
|
|
|
5
| मस्तराम(Self) MP-09-005-078-002/52 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL006644
| Credited |
13/05/2022
|
|
|
6
| मजबूत(Self) MP-09-005-078-006/10 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL006644
| Credited |
13/05/2022
|
|
|
7
| लल्लू सिंह(Brother) MP-09-005-078-002/71-C | ST |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL006644
| Credited |
13/05/2022
|
|
|
8
| वेद रानी(Wife) MP-09-005-078-006/10 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL006644
| Credited |
13/05/2022
|
|
|
9
| हरनाम(Self) MP-09-005-078-006/9 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL006644
| Credited |
13/05/2022
|
|
|
10
| सियारानी(Wife) MP-09-005-078-006/9 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL006644
| Credited |
13/05/2022
|
|
|
11
| कोशल बाइ्र(Wife) MP-09-005-078-002/52 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL006644
| Credited |
13/05/2022
|
|
|
12
| गेदा रानी(Wife) MP-09-005-078-006/12-A | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL006644
| Credited |
13/05/2022
|
|
|
13
| विजय लाल सिहं (Self) MP-09-005-078-006/12-A | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL006644
| Credited |
13/05/2022
|
|
|
14
| काूमल सिंह(Self) MP-09-005-078-003/35 | ST |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL006644
| Credited |
13/05/2022
|
|
|
15
| दयाल सिंह(Self) MP-09-005-078-006/15 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL006644
| Credited |
13/05/2022
|
|
|
16
| पे्रम रानी(Wife) MP-09-005-078-006/15 | ST |
कुशमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SALEHA | SBIN0003507 |
1709005078WL006644
| Credited |
13/05/2022
|
|
|
17
| dharmendra singh(Son) MP-09-005-078-003/50 | ST |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL006644
| Credited |
13/05/2022
|
|
|
18
| Asha Bai(Daughter-in-Law) MP-09-005-078-003/50 | ST |
रहुनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005078WL006644
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |