| 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
| संध्या गुप्ता(Wife) MP-09-005-066-001/1045-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL153449
| Credited |
01/04/2019
|
|
|
2
| लाल बहादुर MP-09-005-066-001/53 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL153449
| Credited |
01/04/2019
|
|
|
3
| कमलेश MP-09-005-066-001/229 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL153449
| Credited |
01/04/2019
|
|
|
4
| सुरेश MP-09-005-066-001/16 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL153449
| Credited |
01/04/2019
|
|
|
5
| subbu(Self) MP-09-005-066-001/105-a | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL153449
| Credited |
01/04/2019
|
|
|
6
| सम्मन MP-09-005-066-001/12 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL153449
| Credited |
01/04/2019
|
|
|
7
| गोरे लाल MP-09-005-066-001/15 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL153449
| Credited |
01/04/2019
|
|
|
8
| सुक्की बाई MP-09-005-066-001/15 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL153449
| Credited |
01/04/2019
|
|
|
9
| ेकमला बाई MP-09-005-066-001/59 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL153449
| Credited |
01/04/2019
|
|
|
10
| सन्जो बाई MP-09-005-066-001/53 | SC |
शाहनगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL153449
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |