| 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
| राजकुमारी MP-45-005-046-001/257 | OTHER |
चान्दरानी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
2
| सुरेश MP-45-005-046-001/419 | OTHER |
चान्दरानी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
3
| कल्याण MP-45-005-046-001/414 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
4
| बलीराम(Self) MP-45-005-046-001/417-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
5
| चंदाबाई(Wife) MP-45-005-046-001/417-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
6
| बीरभद्र MP-45-005-046-001/430 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
7
| नरबदिया MP-45-005-046-001/430 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
8
| लीलाराम MP-45-005-046-001/430 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
9
| JANKI BAI(Daughter) MP-45-005-046-001/430 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
10
| राजेन्द्र MP-45-005-046-001/468 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
11
| गणेश MP-45-005-046-001/257 | OTHER |
चान्दरानी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
12
| गोपाल MP-45-005-046-001/427 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
13
| भदूसिह MP-45-005-046-001/326 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
14
| भुखिया बाई MP-45-005-046-001/326 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
15
| Om prekash(Son) MP-45-005-046-001/326 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
16
| अर्जुन MP-45-005-046-001/377 | OTHER |
चान्दरानी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
17
| गंगोञी MP-45-005-046-001/377 | OTHER |
चान्दरानी
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
18
| इंद्रसिह MP-45-005-046-001/484 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
19
| वेदवती MP-45-005-046-001/484 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
20
| गणेश MP-45-005-046-001/468 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
21
| SOMVATI(Daughter-in-Law) MP-45-005-046-001/468 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
22
| केशव(Self) MP-45-005-046-001/424-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
23
| सीताबाई(Wife) MP-45-005-046-001/424-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
24
| शीला MP-45-005-046-001/427 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005046WL046270
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 24 | 24 | 24 | 24 | 22 | 22 | 0 | | | | | | | | | | | | | | |