| 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
| माहोबाई MP-35-003-019-002/119 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL075084
| Credited |
19/02/2020
|
|
|
2
| मनोहर MP-35-003-019-002/121 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL075084
| Credited |
19/02/2020
|
|
|
3
| GIRJA BAI(Self) MP-35-003-019-002/131-A | SC |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL075084
| Credited |
19/02/2020
|
|
|
4
| दुधिया(Self) MP-35-003-019-002/1 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL075084
| Credited |
19/02/2020
|
|
|
5
| लमिया MP-35-003-019-002/132 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL075084
| Credited |
19/02/2020
|
|
|
6
| हनमत MP-35-003-019-002/12 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL075084
| Credited |
19/02/2020
|
|
|
7
| तारेन्द्रसिंह MP-35-003-019-002/110 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL075084
| Credited |
19/02/2020
|
|
|
8
| shop sing(Son) MP-35-003-019-002/115 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL075084
| Credited |
19/02/2020
|
|
|
9
| कर्मीबाई MP-35-003-019-002/102 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL075084
| Credited |
19/02/2020
|
|
|
10
| Naresh(Self) MP-35-003-019-002/124-A | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL075084
| Credited |
19/02/2020
|
|
|
11
| Suman(Wife) MP-35-003-019-002/124-A | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL075084
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 9 | | | | | | | | | | | | | | |