| 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
| कमल रानी MP-09-005-054-002/19 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
15/03/2021
|
|
|
2
| अशोक रानी MP-09-005-054-002/67 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
15/03/2021
|
|
|
3
| धानू लाल MP-09-005-054-001/174 | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
18/03/2021
|
|
|
4
| मूरत सिंह MP-09-005-054-002/58 | OTHER |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
18/03/2021
|
|
|
5
| sukh rani(Wife) MP-09-005-054-002/73 | OTHER |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
15/03/2021
|
|
|
6
| भागवली MP-09-005-054-001/113 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
18/03/2021
|
|
|
7
| गजराज सिहं MP-09-005-054-002/43-A | OTHER |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
18/03/2021
|
|
|
8
| अनूप सिंह MP-09-005-054-002/44 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
18/03/2021
|
|
|
9
| महिपाल सिंह MP-09-005-054-002/14 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
18/03/2021
|
|
|
10
| राम राज MP-09-005-054-002/66 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
17/03/2021
|
|
|
11
| कैलाश सिंह MP-09-005-054-002/16 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
18/03/2021
|
|
|
12
| सुलमान सिंह MP-09-005-054-002/47 | SC |
हरवंशपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
15/03/2021
|
|
|
13
| हुक्म सिहं MP-09-005-054-002/49-A | OTHER |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
18/03/2021
|
|
|
14
| मदन सिंह MP-09-005-054-002/50 | OTHER |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
15/03/2021
|
|
|
15
| रमेश यादव MP-09-005-054-001/205 | OTHER |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
15/03/2021
|
|
|
16
| गैलू MP-09-005-054-001/143-A | SC |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
18/03/2021
|
|
|
17
| राम कुमार MP-09-005-054-002/59 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
15/03/2021
|
|
|
18
| 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 |
1709005054WL089237
| Credited |
15/03/2021
|
|
|
19
| फूल सिंह(Self) MP-09-005-054-002/77 | ST |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
15/03/2021
|
|
|
20
| siyaram singh(Self) MP-09-005-054-002/2-A | ST |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
15/03/2021
|
|
|
21
| देशबाई(Wife) MP-09-005-054-001/46-B | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
15/03/2021
|
|
|
22
| रंजोरसिंह(Self) MP-09-005-054-002/75-B | ST |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
15/03/2021
|
|
|
23
| धरमरानी(Wife) MP-09-005-054-002/60 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
15/03/2021
|
|
|
24
| शैलेंद्र सिंह(Self) MP-09-005-054-002/76 | ST |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
15/03/2021
|
|
|
25
| लाडली बाई MP-09-005-054-002/60 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
15/03/2021
|
|
|
26
| लोकेंद्र सिंह(Self) MP-09-005-054-002/78 | ST |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
15/03/2021
|
|
|
27
| माया बाई MP-09-005-054-002/44 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
18/03/2021
|
|
|
28
| मिजाज रानी MP-09-005-054-002/59 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
15/03/2021
|
|
|
29
| कमल रानी(Wife) MP-09-005-054-002/75-B | ST |
हरवंशपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
15/03/2021
|
|
|
30
| सुज्जी आदिवासी(Self) MP-09-005-054-001/46-B | ST |
महगवां छक्का
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005054WL089237
| Credited |
15/03/2021
|
|
|
31
| गोविन्द सिंह MP-09-005-054-002/18 | SC |
हरवंशपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| MADHYANCHAL GRAMIN BANK | Shahnagar | SBIN0RRMBGB |
1709005054WL089237
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 31 | 31 | 30 | 29 | 22 | 21 | 0 | | | | | | | | | | | | | | |