| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मदन(Son) MP-45-001-036-002/46 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1745001036WL026095
| Credited |
27/06/2019
|
|
|
2
| प्रहलाद सिह MP-45-001-036-002/53 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1745001036WL026095
| Credited |
24/06/2019
|
|
|
3
| समनू तेकाम MP-45-001-036-002/6 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026095
| Credited |
24/06/2019
|
|
|
4
| सोनशाय MP-45-001-036-002/47 | OTHER |
सोनवर्षा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026095
|
|
|
|
|
5
| भददे सिंह मसराम MP-45-001-036-002/27 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026095
| Credited |
24/06/2019
|
|
|
6
| कंधी सिंह MP-45-001-036-002/22 | OTHER |
सोनवर्षा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026095
|
|
|
|
|
7
| क्रपाल सिंह MP-45-001-036-002/63 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026095
| Credited |
24/06/2019
|
|
|
8
| प्रकाश कुमार(Self) MP-45-001-036-002/35-B | ST |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026095
| Credited |
24/06/2019
|
|
|
9
| सोमती बाई(Wife) MP-45-001-036-002/24-A | ST |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026095
| Credited |
24/06/2019
|
|
|
10
| अशेक MP-45-001-036-002/13-a | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026095
| Credited |
24/06/2019
|
|
|
11
| धनेशवर MP-45-001-036-002/30-a | OTHER |
सोनवर्षा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026095
|
|
|
|
|
12
| उषा बाई MP-45-001-036-002/47 | OTHER |
सोनवर्षा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026095
|
|
|
|
|
13
| द्रोपती MP-45-001-036-002/19 | OTHER |
सोनवर्षा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL026095
|
|
|
|
|
14
| कमली बाई(Wife) MP-45-001-036-002/30-a | OTHER |
सोनवर्षा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BICHHIYA NIWAS (MANDLA) | CBIN0282015 |
1745001036WL026095
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |