| 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
| रामूसिंह MP-35-003-019-003/6 | OTHER |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL006590
| Credited |
15/05/2020
|
|
|
2
| बुधिया MP-35-003-019-003/133 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL006590
| Credited |
14/05/2020
|
|
|
3
| भारतसिंह MP-35-003-019-003/101 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | Niwas | 04641 |
1735003WL006590
| Credited |
14/05/2020
|
|
|
4
| CHATUR SINGH(Self) MP-35-003-019-003/41-A | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL006590
| Credited |
14/05/2020
|
|
|
5
| seemiya(Wife) MP-35-003-019-003/77-A | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL006590
| Credited |
14/05/2020
|
|
|
6
| उत्तम(Self) MP-35-003-019-003/6603 | OTHER |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL006590
| Credited |
15/05/2020
|
|
|
7
| SEEMA(Wife) MP-35-003-019-003/6603 | OTHER |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL006590
| Credited |
14/05/2020
|
|
|
8
| TARENDER(Son) MP-35-003-019-003/152 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL006590
| Credited |
14/05/2020
|
|
|
9
| हरिसिंह(Son) MP-35-003-019-003/76 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL006590
| Credited |
14/05/2020
|
|
|
10
| SHYAMA(Daughter-in-Law) MP-35-003-019-003/101 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL006590
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |