| 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
| नरेश ंिसह MP-09-005-066-001/50 | OTHER |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL017129
| Credited |
30/06/2020
|
|
|
2
| पूनम MP-09-005-066-001/259 | ST |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SHAHNAGAR | |
1709005066WL017129
| Credited |
30/06/2020
|
|
|
3
| कल्पना बाई(Wife) MP-09-005-066-001/564-a | OTHER |
शाहनगर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL017129
| Credited |
04/07/2020
|
|
|
4
| राकेश(Self) MP-09-005-066-001/166-C | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL017129
| Credited |
04/07/2020
|
|
|
5
| शंकर MP-09-005-066-001/258-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL017129
| Credited |
04/07/2020
|
|
|
6
| समनियॉ MP-09-005-066-001/90-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL017129
| Credited |
30/06/2020
|
|
|
7
| गोविन्दा कोल MP-09-005-066-001/215 | SC |
शाहनगर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL017129
| Credited |
04/07/2020
|
|
|
8
| गुलाब बाई MP-09-005-066-001/215 | SC |
शाहनगर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL017129
| Credited |
30/06/2020
|
|
|
9
| अघनु चौधरी MP-09-005-066-001/262 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL017129
| Credited |
30/06/2020
|
|
|
10
| SHAKUN BAI(Wife) MP-09-005-066-001/436-B | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL017129
| Credited |
04/07/2020
|
|
|
11
| मैम बाई (Wife) MP-09-005-066-001/1151 | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHAHNAGAR | |
1709005066WL017129
| Credited |
04/07/2020
|
|
|
12
| RAMJAN ALI(Self) MP-09-005-066-001/851-A | OTHER |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL017129
| Credited |
04/07/2020
|
|
|
13
| उर्मिला(Wife) MP-09-005-066-001/630-B | SC |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL017129
| Credited |
04/07/2020
|
|
|
14
| munna(Self) MP-09-005-066-001/564-a | OTHER |
शाहनगर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL017129
| Credited |
30/06/2020
|
|
|
15
| लक्ष्मी (Wife) MP-09-005-066-001/401-A | SC |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL017129
| Credited |
30/06/2020
|
|
|
16
| शिव लाल MP-09-005-066-001/37 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL017129
| Credited |
04/07/2020
|
|
|
17
| कुवारी बाई MP-09-005-066-001/37 | ST |
शाहनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL017129
| Credited |
30/06/2020
|
|
|
18
| द्वारिका प्रसाद(Self) MP-09-005-066-001/339-A | SC |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL017129
| Credited |
30/06/2020
|
|
|
19
| गौरा बाई(Wife) MP-09-005-066-001/339-A | SC |
शाहनगर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL017129
| Credited |
30/06/2020
|
|
|
20
| GENDA BAI(Wife) MP-09-005-066-001/436-A | SC |
शाहनगर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005066WL017129
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 20 | 15 | 15 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |