| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रामप्रसाद MP-45-005-043-002/120 | OTHER |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL030033
| Credited |
05/07/2019
|
|
|
2
| BAJRAHIN(Wife) MP-45-005-043-002/120 | OTHER |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL030033
| Credited |
06/07/2019
|
|
|
3
| SHIREE WATI(Wife) MP-45-005-043-002/74 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL030033
| Credited |
06/07/2019
|
|
|
4
| जितेन्द्र MP-45-005-043-002/74 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL030033
| Credited |
05/07/2019
|
|
|
5
| कल्लूसिहं MP-45-005-043-002/120 | OTHER |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL030033
| Credited |
05/07/2019
|
|
|
6
| मुन्ना लाल MP-45-005-043-002/44 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL030033
| Credited |
05/07/2019
|
|
|
7
| परसराम MP-45-005-043-002/32 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL030033
| Credited |
05/07/2019
|
|
|
8
| माखन सिहं MP-45-005-043-002/43 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL030033
| Credited |
05/07/2019
|
|
|
9
| AMEERCHAND(Self) MP-45-005-043-002/50 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL030033
| Credited |
06/07/2019
|
|
|
10
| RAM BAI(Wife) MP-45-005-043-002/111 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL030033
| Credited |
06/07/2019
|
|
|
11
| सरस्वती बाई MP-45-005-043-002/44 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL030033
| Credited |
05/07/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 10 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |