| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| LAMMU(Son) MP-35-003-019-002/55-A | ST |
समैया (रमपुरी )
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1735003019WL029348
|
|
|
|
|
2
| कुसियाबाई MP-35-003-019-002/38 | ST |
समैया (रमपुरी )
|
P
|
P
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL029348
| Credited |
24/06/2020
|
|
|
3
| Dumre bai(Wife) MP-35-003-019-002/48-B | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL029348
| Credited |
23/06/2020
|
|
|
4
| दुधिया(Self) MP-35-003-019-002/1 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL029348
| Credited |
24/06/2020
|
|
|
5
| Vineeta(Daughter) MP-35-003-019-002/38 | ST |
समैया (रमपुरी )
|
P
|
P
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL029348
| Credited |
23/06/2020
|
|
|
6
| JAMUNA(Granddaughter) MP-35-003-019-002/86 | ST |
समैया (रमपुरी )
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL029348
|
|
|
|
|
7
| धमे्रन्द्रकुमार MP-35-003-019-002/116 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL029348
| Credited |
24/06/2020
|
|
|
8
| Santosh(Son) MP-35-003-019-002/48-B | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL029348
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 3 | | | | | | | | | | | | | | |