| 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
| भारत MP-09-005-054-001/252 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1709005054WL063072
| Credited |
22/10/2020
|
|
|
2
| वति बाई MP-09-005-054-001/36 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063072
| Credited |
23/10/2020
|
|
|
3
| जसवंत सिंह(Son) MP-09-005-054-001/251 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063072
| Credited |
22/10/2020
|
|
|
4
| बिहारी यादव MP-09-005-054-001/252 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063072
| Credited |
22/10/2020
|
|
|
5
| सुशील कुमार MP-09-005-054-001/66-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063072
| Credited |
23/10/2020
|
|
|
6
| परसू लाल MP-09-005-054-001/80 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063072
| Credited |
23/10/2020
|
|
|
7
| खिल्लू MP-09-005-054-001/88 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063072
| Credited |
23/10/2020
|
|
|
8
| गन्सू बाई MP-09-005-054-001/80 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063072
| Credited |
22/10/2020
|
|
|
9
| बसनती MP-09-005-054-001/88 | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063072
| Credited |
22/10/2020
|
|
|
10
| dil kumari(Sister) MP-09-005-054-001/99-B | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063072
| Credited |
22/10/2020
|
|
|
11
| रामप्रकाश यादव(Self) MP-09-005-054-001/280-A | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063072
| Credited |
22/10/2020
|
|
|
12
| चन्द्रकली MP-09-005-054-001/66-A | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063072
| Credited |
22/10/2020
|
|
|
13
| गुड्डू आदिवासी(Self) MP-09-005-054-001/36-B | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL063072
| Credited |
22/10/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |