| 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
| किशनसिंह MP-35-003-019-001/71 | ST |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
2
| गंगाराम MP-35-003-019-001/84 | ST |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
3
| मदनसिंह MP-35-003-019-001/71 | ST |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
4
| खुशी लाल MP-35-003-019-001/144 | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
5
| धरमसिंह(Self) MP-35-003-019-001/21 | ST |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
6
| शाहमेन MP-35-003-019-001/22 | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
7
| रूप(Self) MP-35-003-019-001/3 | ST |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
8
| छोटेलाल MP-35-003-019-001/50 | ST |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
9
| लम्मूसिंह MP-35-003-019-001/51 | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
10
| फुन्दी MP-35-003-019-001/61 | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
11
| हिन्दूलाल(Self) MP-35-003-019-001/6575 | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
12
| गोविद(Self) MP-35-003-019-001/6576 | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
13
| सुकलसिंह MP-35-003-019-001/85 | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
14
| अमरतीबाई MP-35-003-019-001/85 | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
15
| सम्पतियाबाई MP-35-003-019-001/84 | ST |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
16
| कम्मूसिंह MP-35-003-019-001/72 | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
17
| कोशलबाई MP-35-003-019-001/72 | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
18
| गोमती(Self) MP-35-003-019-001/6576 | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
19
| बिच्छोबाई MP-35-003-019-001/50 | ST |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
20
| शांित(Self) MP-35-003-019-001/3 | ST |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
21
| Dujiya(Wife) MP-35-003-019-001/144 | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
22
| सुंदर(Self) MP-35-003-019-001/10 | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
23
| Shewati(Daughter) MP-35-003-019-001/20 | ST |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
24
| raj kumar(Son) MP-35-003-019-001/126-A | ST |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
25
| Drga(Daughter) MP-35-003-019-001/28 | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
26
| रज्जन(Son) MP-35-003-019-001/51 | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL014242
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |