| 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
| भारत सिहं MP-45-005-043-002/36 | ST |
श्लिाई खार
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| | | |
1745005043WL043183
| Credited |
24/10/2017
|
|
|
2
| धरमसिहं MP-45-005-043-002/27 | ST |
श्लिाई खार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Samnapur | CBIN0R20002 |
1745005043WL043183
|
|
|
|
|
3
| समरथसिहं MP-45-005-043-002/54 | ST |
श्लिाई खार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005043WL043183
|
|
|
|
|
4
| पनकू सिहं MP-45-005-043-002/51 | ST |
श्लिाई खार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005043WL043183
|
|
|
|
|
5
| SAVAL(Self) MP-45-005-043-002/33-A | OTHER |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
| Credited |
24/10/2017
|
|
|
6
| हरिचंद(Self) MP-45-005-043-002/150 | OTHER |
श्लिाई खार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
|
|
|
|
|
7
| रमोतिन(Self) MP-45-005-043-002/53 | ST |
श्लिाई खार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
|
|
|
|
|
8
| गुलाबसिहं MP-45-005-043-002/39 | ST |
श्लिाई खार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
|
|
|
|
|
9
| रामदयाल MP-45-005-043-002/17 | ST |
श्लिाई खार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
|
|
|
|
|
10
| रामप्रसाद MP-45-005-043-002/45 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
| Credited |
24/10/2017
|
|
|
11
| कमलवती(Self) MP-45-005-043-002/41 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
| Credited |
24/10/2017
|
|
|
12
| सुनील(Son) MP-45-005-043-002/6 | ST |
श्लिाई खार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
|
|
|
|
|
13
| कोयली(Wife) MP-45-005-043-002/6 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
| Credited |
24/10/2017
|
|
|
14
| मंगलसिहं MP-45-005-043-002/49 | ST |
श्लिाई खार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
|
|
|
|
|
15
| विधिदास MP-45-005-043-002/157 | ST |
श्लिाई खार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
|
|
|
|
|
16
| समरलाल MP-45-005-043-002/26 | ST |
श्लिाई खार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
|
|
|
|
|
17
| बुध्दसिहं MP-45-005-043-002/42 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
| Credited |
24/10/2017
|
|
|
18
| सुख्ामनी बाई MP-45-005-043-002/29 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL082637
|
|
24/12/2017
|
|
|
19
| SHANKAR MP-45-005-043-002/3 | ST |
श्लिाई खार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
|
|
|
|
|
20
| शिवप्रकास MP-45-005-043-002/5 | ST |
श्लिाई खार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
|
|
|
|
|
21
| दशरथ MP-45-005-043-002/38 | ST |
श्लिाई खार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
|
|
|
|
|
22
| कलारिन MP-45-005-043-002/60 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
| Credited |
24/10/2017
|
|
|
23
| परसराम MP-45-005-043-002/32 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
| Credited |
24/10/2017
|
|
|
24
| माखन सिहं MP-45-005-043-002/43 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
| Credited |
24/10/2017
|
|
|
25
| रामोतिन(Self) MP-45-005-043-002/154 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
| Credited |
24/10/2017
|
|
|
26
| क़ष्णा MP-45-005-043-002/2 | ST |
श्लिाई खार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
|
|
|
|
|
27
| भोले(Self) MP-45-005-043-002/156 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
| Credited |
24/10/2017
|
|
|
28
| दिनेश MP-45-005-043-002/152 | ST |
श्लिाई खार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
|
|
|
|
|
29
| चमरू MP-45-005-043-002/153 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL043183
| Credited |
24/10/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 12 | 11 | 10 | 0 | 8 | 6 | 4 | 4 | 5 | 4 | 1 | | | | | | | | | | | | | | |