| 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
| Samlo(Wife) MP-35-003-019-002/174 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003WL043192
| Credited |
10/11/2023
|
|
|
2
| कुसियाबाई MP-35-003-019-002/38 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL043192
| Credited |
10/11/2023
|
|
|
3
| सरस्वती(Wife) MP-35-003-019-002/159 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL043192
| Credited |
09/11/2023
|
|
|
4
| काशीराम(Self) MP-35-003-019-002/22 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL043192
| Credited |
09/11/2023
|
|
|
5
| Usa(Wife) MP-35-003-019-002/122-D | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL043192
| Credited |
10/11/2023
|
|
|
6
| सुरेन्द्र MP-35-003-019-002/145 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL043192
| Credited |
09/11/2023
|
|
|
7
| Durpal(Self) MP-35-003-019-002/122-D | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL043192
| Credited |
10/11/2023
|
|
|
8
| सखी बाई(Wife) MP-35-003-019-002/119-B | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL043192
| Credited |
10/11/2023
|
|
|
9
| मनीषा MP-35-003-019-002/32 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL043192
| Credited |
10/11/2023
|
|
|
10
| रामेश्वरी(Self) MP-35-003-019-002/38-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL043192
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |