| 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
| inderlal(Son) MP-35-003-019-001/36 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL095499
| Credited |
27/01/2021
|
|
|
2
| मोहनलाल MP-35-003-019-001/47 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL095499
| Credited |
28/01/2021
|
|
|
3
| गेंदलाल MP-35-003-019-001/48 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL095499
| Credited |
28/01/2021
|
|
|
4
| गोविन्द MP-35-003-019-001/161 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL095499
| Credited |
28/01/2021
|
|
|
5
| Titra(Self) MP-35-003-019-001/60-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL095499
| Credited |
27/01/2021
|
|
|
6
| मनोहर MP-35-003-019-001/68 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL095499
| Credited |
28/01/2021
|
|
|
7
| Kunvar(Self) MP-35-003-019-001/94-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL095499
| Credited |
27/01/2021
|
|
|
8
| मंगनूसिंह MP-35-003-019-001/95 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL095499
| Credited |
28/01/2021
|
|
|
9
| लक्ष्मी बाई MP-35-003-019-001/161 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL095499
| Credited |
28/01/2021
|
|
|
10
| सोनाबाई MP-35-003-019-001/138 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL095499
| Credited |
28/01/2021
|
|
|
11
| पहल सिंह(Grandson) MP-35-003-019-001/5 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL095499
| Credited |
28/01/2021
|
|
|
12
| raj kumar(Son) MP-35-003-019-001/126-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL095499
| Credited |
27/01/2021
|
|
|
13
| Roshni(Daughter) MP-35-003-019-001/96-D | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL095499
| Credited |
27/01/2021
|
|
|
14
| SUMANTRI(Self) MP-35-003-019-001/60-D | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL095499
| Credited |
27/01/2021
|
|
|
15
| sahshi(Daughter) MP-35-003-019-001/34 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL095499
| Credited |
27/01/2021
|
|
|
16
| rekha(Daughter) MP-35-003-019-001/1036 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL095499
| Credited |
27/01/2021
|
|
|
17
| हुलसी बाई(Daughter-in-Law) MP-35-003-019-001/150 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL095499
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 16 | 15 | 15 | 15 | | | | | | | | | | | | | | |