| 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
| रामकली MP-35-003-019-002/111 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL017856
| Credited |
28/06/2023
|
|
|
2
| रितेश कुमार(Self) MP-35-003-019-002/119-B | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL017856
| Credited |
28/06/2023
|
|
|
3
| Samlo(Wife) MP-35-003-019-002/174 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL017856
| Credited |
28/06/2023
|
|
|
4
| पंचम MP-35-003-019-002/23 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL017856
| Credited |
28/06/2023
|
|
|
5
| काशीराम(Self) MP-35-003-019-002/22 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL017856
| Credited |
28/06/2023
|
|
|
6
| नानसिंह MP-35-003-019-002/11 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL017856
| Credited |
28/06/2023
|
|
|
7
| भददोबाई MP-35-003-019-002/11 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL017856
| Credited |
28/06/2023
|
|
|
8
| सिलोचना MP-35-003-019-002/168 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL017856
| Credited |
28/06/2023
|
|
|
9
| मनीषा MP-35-003-019-002/32 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL017856
| Credited |
28/06/2023
|
|
|
10
| शह्जन सिंह(Self) MP-35-003-019-002/189 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL017856
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |