| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामकली MP-35-003-019-001/107 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| | | |
1735003WL008881
| Credited |
10/05/2019
|
|
|
2
| गुलवंशी MP-35-003-019-001/129 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| | | |
1735003WL008881
| Credited |
10/05/2019
|
|
|
3
| छोटीबाइ्र MP-35-003-019-001/134 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| | | |
1735003WL008881
| Credited |
10/05/2019
|
|
|
4
| FAGNI BAI(Wife) MP-35-003-019-001/164 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| | | |
1735003WL008881
| Credited |
06/05/2019
|
|
|
5
| दसुधिया MP-35-003-019-001/63 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| | | |
1735003WL008881
| Credited |
10/05/2019
|
|
|
6
| मंगल(Self) MP-35-003-019-001/6569 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL008881
| Credited |
10/05/2019
|
|
|
7
| rajesh(Self) MP-35-003-019-001/6578-A | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL008881
| Credited |
06/05/2019
|
|
|
8
| माया बाई MP-35-003-019-001/165 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL008881
| Credited |
06/05/2019
|
|
|
9
| धरम सिंह MP-35-003-019-001/166 | ST |
खुदरी रैयत
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL008881
| Credited |
06/05/2019
|
|
|
10
| भदुआ सिंह MP-35-003-019-001/164 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL008881
| Credited |
06/05/2019
|
|
|
11
| मुन्ना(Self) MP-35-003-019-001/133 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL008881
| Credited |
06/05/2019
|
|
|
12
| मायाबाइ्र MP-35-003-019-001/121 | ST |
खुदरी रैयत
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL008881
| Credited |
06/05/2019
|
|
|
13
| ज्ञानीलाल MP-35-003-019-001/128 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL008881
| Credited |
06/05/2019
|
|
|
14
| फूलवती MP-35-003-019-001/130 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL008881
| Credited |
06/05/2019
|
|
|
15
| महेन्द्र(Son) MP-35-003-019-001/133 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL008881
| Credited |
06/05/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |