| 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
| natthu lal chaudhari(Self) MP-09-005-054-001/124-C | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070184
| Credited |
24/11/2020
|
|
|
2
| ANAND KUMAR CHAUDHARI(Self) MP-09-005-054-001/220-A | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070184
| Credited |
24/11/2020
|
|
|
3
| हल्के MP-09-005-054-001/178 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070184
| Credited |
24/11/2020
|
|
|
4
| SUNDRA BHAN SINGH(Self) MP-09-005-054-001/271-B | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1709005054WL070184
| Credited |
24/11/2020
|
|
|
5
| सन्तोष MP-09-005-054-001/146-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070184
| Credited |
24/11/2020
|
|
|
6
| ललता बाई MP-09-005-054-001/176 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070184
| Credited |
24/11/2020
|
|
|
7
| ARVIND SINGH(Self) MP-09-005-054-002/52-C | ST |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070184
| Credited |
24/11/2020
|
|
|
8
| LAVKUSH SINGH(Self) MP-09-005-054-001/271-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070184
| Credited |
24/11/2020
|
|
|
9
| सोमवती(Wife) MP-09-005-054-001/178-B | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070184
| Credited |
24/11/2020
|
|
|
10
| लक्ष्मण पाल(Self) MP-09-005-054-001/178-B | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070184
| Credited |
24/11/2020
|
|
|
11
| ranu adiwasi(Self) MP-09-005-054-001/135-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL070184
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |