| 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
| सरवन MP-35-003-019-002/128 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1735003019WL000620
| Credited |
03/05/2019
|
|
|
2
| सुदामा(Self) MP-35-003-019-002/128 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1735003019WL000620
| Credited |
03/05/2019
|
|
|
3
| HEM LATA(Daughter) MP-35-003-019-002/183 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1735003WL027367
| Credited |
21/06/2019
|
|
|
4
| munna(Brother) MP-35-003-019-002/183-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1735003019WL000620
| Credited |
10/05/2019
|
|
|
5
| RAJU SINGH(Son) MP-35-003-019-002/33 | SC |
समैया (रमपुरी )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1735003019WL000620
|
|
|
|
|
6
| RAMLAL(Son) MP-35-003-019-002/39-A | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1735003019WL000620
| Credited |
10/05/2019
|
|
|
7
| गुडडालाल MP-35-003-019-002/45 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1735003019WL000620
| Credited |
10/05/2019
|
|
|
8
| शकुन्तलाबाई MP-35-003-019-002/45 | ST |
समैया (रमपुरी )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1735003019WL000620
|
|
|
|
|
9
| SANKRI(Daughter) MP-35-003-019-002/45-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1735003019WL000620
| Credited |
10/05/2019
|
|
|
10
| SAHDEV(Son) MP-35-003-019-002/45-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1735003019WL000620
| Credited |
10/05/2019
|
|
|
11
| RAMESH(Self) MP-35-003-019-002/39-A | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL000620
| Credited |
10/05/2019
|
|
|
12
| लोटनसिंह MP-35-003-019-002/90 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL000620
| Credited |
03/05/2019
|
|
|
13
| BHARAT(Self) MP-35-003-019-002/46-D | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL000620
| Credited |
10/05/2019
|
|
|
14
| muliya bai(Wife) MP-35-003-019-002/183-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL000620
| Credited |
10/05/2019
|
|
|
15
| PHOOL BAI(Wife) MP-35-003-019-002/46-D | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL000620
| Credited |
10/05/2019
|
|
|
16
| PUNIYA BAI(Wife) MP-35-003-019-002/39-A | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL000620
| Credited |
10/05/2019
|
|
|
17
| रामेश्वरी(Self) MP-35-003-019-002/38-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL000620
| Credited |
03/05/2019
|
|
|
18
| कल्लू बाई(Wife) MP-35-003-019-002/183 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL000620
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |