| 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
| विनोद(Son) MP-45-001-036-001/111 | OTHER |
झगरेहटा डुगरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1745001036WL056742
| Credited |
17/12/2019
|
|
|
2
| कमलनाथ(Son) MP-45-001-036-002/49-A | ST |
सोनवर्षा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1745001036WL056742
| Credited |
17/12/2019
|
|
|
3
| प्रहलाद सिह MP-45-001-036-002/53 | OTHER |
सोनवर्षा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1745001036WL056742
| Credited |
17/12/2019
|
|
|
4
| हरिदीन तेकाम MP-45-001-036-002/43 | OTHER |
सोनवर्षा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL056742
| Credited |
17/12/2019
|
|
|
5
| सोनू विश्वकर्मा MP-45-001-036-002/34 | OTHER |
सोनवर्षा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL056742
| Credited |
17/12/2019
|
|
|
6
| तीरन सिंह MP-45-001-036-002/12 | OTHER |
सोनवर्षा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL056742
| Credited |
17/12/2019
|
|
|
7
| गनेशा MP-45-001-036-002/20 | OTHER |
सोनवर्षा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL056742
| Credited |
17/12/2019
|
|
|
8
| जनिया बाई MP-45-001-036-002/20 | OTHER |
सोनवर्षा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL056742
| Credited |
17/12/2019
|
|
|
9
| भददे सिंह मसराम MP-45-001-036-002/27 | OTHER |
सोनवर्षा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL056742
| Credited |
17/12/2019
|
|
|
10
| जय सिह MP-45-001-036-002/3 | OTHER |
सोनवर्षा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL056742
| Credited |
17/12/2019
|
|
|
11
| समनू सिंह MP-45-001-036-002/10-C | OTHER |
सोनवर्षा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL056742
| Credited |
17/12/2019
|
|
|
12
| राजकुमार MP-45-001-036-002/9-C | OTHER |
सोनवर्षा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL056742
| Credited |
17/12/2019
|
|
|
13
| प्रेमलाल MP-45-001-036-002/45 | OTHER |
सोनवर्षा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL056742
| Credited |
17/12/2019
|
|
|
14
| कोमल(Self) MP-45-001-036-002/38-a | OTHER |
सोनवर्षा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL056742
| Credited |
17/12/2019
|
|
|
15
| धनेशवर MP-45-001-036-002/30-a | OTHER |
सोनवर्षा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL056742
| Credited |
17/12/2019
|
|
|
16
| रूकमणी MP-45-001-036-002/56 | OTHER |
सोनवर्षा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL056742
| Credited |
17/12/2019
|
|
|
| कुल हाजिरी | 0 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |