| 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
| Uttra(Wife) MP-35-003-019-002/70-B | SC |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL009154
| Credited |
06/05/2022
|
|
|
2
| pramod kumar(Self) MP-35-003-019-002/82-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL009154
| Credited |
06/05/2022
|
|
|
3
| महेन्द्र(Self) MP-35-003-019-002/6587 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL009154
| Credited |
06/05/2022
|
|
|
4
| रम्मू(Self) MP-35-003-019-002/6594 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL009154
| Credited |
06/05/2022
|
|
|
5
| बिन्दु MP-35-003-019-002/64 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL009154
| Credited |
06/05/2022
|
|
|
6
| राजकुमारी(Self) MP-35-003-019-002/6601-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL009154
| Credited |
06/05/2022
|
|
|
7
| anita bai(Wife) MP-35-003-019-002/82-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL009154
| Credited |
06/05/2022
|
|
|
8
| SONA BAI(Wife) MP-35-003-019-002/6597 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL009154
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |