| 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
| ANUSUIYA MP-35-003-019-001/21-A | OTHER |
खुदरी रैयत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1735003WL003670
| Credited |
12/05/2020
|
|
|
2
| मुन्नासिंह(Son) MP-35-003-019-001/97 | ST |
खुदरी रैयत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL003670
| Credited |
12/05/2020
|
|
|
3
| सुखमंतीबाई MP-35-003-019-001/96 | ST |
खुदरी रैयत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL003670
| Credited |
12/05/2020
|
|
|
4
| शाहमेन MP-35-003-019-001/22 | OTHER |
खुदरी रैयत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL003670
| Credited |
12/05/2020
|
|
|
5
| लम्मूसिंह MP-35-003-019-001/51 | OTHER |
खुदरी रैयत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL003670
| Credited |
12/05/2020
|
|
|
6
| हिन्दूलाल(Self) MP-35-003-019-001/6575 | OTHER |
खुदरी रैयत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL003670
| Credited |
12/05/2020
|
|
|
7
| सुकलसिंह MP-35-003-019-001/85 | OTHER |
खुदरी रैयत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL003670
| Credited |
12/05/2020
|
|
|
8
| जानकीर्बाई(Wife) MP-35-003-019-001/97 | ST |
खुदरी रैयत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL003670
| Credited |
12/05/2020
|
|
|
9
| गोमती(Self) MP-35-003-019-001/6576 | OTHER |
खुदरी रैयत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL003670
| Credited |
12/05/2020
|
|
|
10
| कम्मूसिंह MP-35-003-019-001/72 | OTHER |
खुदरी रैयत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL003670
| Credited |
12/05/2020
|
|
|
11
| सोनाबाई MP-35-003-019-001/138 | ST |
खुदरी रैयत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL003670
| Credited |
12/05/2020
|
|
|
12
| प्रेम सिंह MP-35-003-019-001/147 | ST |
खुदरी रैयत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL003670
| Credited |
12/05/2020
|
|
|
13
| सुंदर(Self) MP-35-003-019-001/10 | OTHER |
खुदरी रैयत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL003670
| Credited |
12/05/2020
|
|
|
14
| जीवन(Son) MP-35-003-019-001/97 | ST |
खुदरी रैयत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL003670
| Credited |
12/05/2020
|
|
|
15
| Anil kumar armo(Self) MP-35-003-019-001/97-D | ST |
खुदरी रैयत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL003670
| Credited |
11/05/2020
|
|
|
16
| Shewati(Daughter) MP-35-003-019-001/20 | ST |
खुदरी रैयत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL003670
| Credited |
11/05/2020
|
|
|
17
| raj kumar(Son) MP-35-003-019-001/126-A | ST |
खुदरी रैयत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL003670
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 0 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |