| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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(Wife) MP-35-003-019-001/60 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| | | |
1735003WL046015
| Credited |
09/10/2019
|
|
|
2
| जगतलाल MP-35-003-019-001/77 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| | | |
1735003WL046015
| Credited |
09/10/2019
|
|
|
3
| कुॅवरसिंह MP-35-003-019-001/94 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| | | |
1735003WL046015
| Credited |
09/10/2019
|
|
|
4
| धरमसिंह MP-35-003-019-001/103 | ST |
खुदरी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
5
| छत्तर सिंह MP-35-003-019-001/155 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
6
| सुनियाबाई MP-35-003-019-001/10 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
7
| धरमसिंह(Self) MP-35-003-019-001/21 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
8
| हल्केराम MP-35-003-019-001/46 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
9
| मोहनलाल MP-35-003-019-001/47 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
10
| गेंदलाल MP-35-003-019-001/48 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
11
| सेमसिंह(Self) MP-35-003-019-001/97 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
12
| मनोहर MP-35-003-019-001/68 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
13
| देवीदीन MP-35-003-019-001/69 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
14
| रामलाल MP-35-003-019-001/58 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
15
| चंदरसिंह MP-35-003-019-001/98 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
16
| उर्मिलाबाई MP-35-003-019-001/98 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
17
| कम्मूसिंह MP-35-003-019-001/72 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
18
| सोना(Self) MP-35-003-019-001/67 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
19
| राजोबाई MP-35-003-019-001/45 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
20
| लक्ष्मी बाई MP-35-003-019-001/161 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
21
| अमरवती MP-35-003-019-001/118 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
22
| सुनीता MP-35-003-019-001/80 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
23
| SUHAG BAI(Daughter-in-Law) MP-35-003-019-001/67 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
24
| भूरा MP-35-003-019-001/160 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
25
| Anil kumar armo(Self) MP-35-003-019-001/97-D | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
09/10/2019
|
|
|
26
| पहल सिंह(Grandson) MP-35-003-019-001/5 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
10/10/2019
|
|
|
27
| raj kumar(Son) MP-35-003-019-001/126-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 120 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
09/10/2019
|
|
|
28
| SUMANTRI(Self) MP-35-003-019-001/60-D | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
09/10/2019
|
|
|
29
| saroj Armo(Daughter) MP-35-003-019-001/97-D | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL046015
| Credited |
09/10/2019
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 27 | 28 | 29 | 26 | 18 | 14 | 6 | | | | | | | | | | | | | | |