| 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
| इन्द्रलाल(Son) MP-35-003-019-001/41-A | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
2
| रामकुमार MP-35-003-019-001/53 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
3
| लम्मूसिंह MP-35-003-019-001/74 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
4
| बसंत सिंह(Self) MP-35-003-019-001/108-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
5
| रूकमणीबाई MP-35-003-019-001/13 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
6
| सुकरतीबाई MP-35-003-019-001/143 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
7
| संगीता MP-35-003-019-001/141 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
8
| गायत्रीबाई MP-35-003-019-001/15 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
9
| सुकबरिया MP-35-003-019-001/33 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
10
| बराती(Self) MP-35-003-019-001/73 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
11
| Naresh(Self) MP-35-003-019-001/38-A | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
12
| महगी(Self) MP-35-003-019-001/6571 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
13
| सुभ्भेलाल MP-35-003-019-001/131 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
14
| शिववती MP-35-003-019-001/164-A | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
15
| बिहारी MP-35-003-019-001/107 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
16
| susma(Wife) MP-35-003-019-001/6577-A | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
17
| कुन्तीबाई MP-35-003-019-001/75 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
18
| shankar(Self) MP-35-003-019-001/115-A | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
19
| राहुल(Son) MP-35-003-019-001/124 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
20
| Anoup singh MP-35-003-019-001/116 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
21
| KHAJU SINGH(Husband) MP-35-003-019-001/15 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
22
| गंगा राम(Self) MP-35-003-019-001/66-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
23
| मोनू सिंह(Self) MP-35-003-019-001/146 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
24
| ramtu(Self) MP-35-003-019-001/137-D | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
25
| संजय सिंह(Self) MP-35-003-019-001/136-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
26
| कला बाई(Wife) MP-35-003-019-001/136-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
27
| Sanju(Son) MP-35-003-019-001/143 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL084746
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 26 | 22 | 22 | | | | | | | | | | | | | | |