| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| rajesh kumar(Self) MP-35-003-019-002/38-B | ST |
समैया (रमपुरी )
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| | | |
1735003WL057191
|
|
|
|
|
2
| Poonam(Daughter-in-Law) MP-35-003-019-002/21 | ST |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003WL057191
| Credited |
01/03/2024
|
|
|
3
| पंचम MP-35-003-019-002/23 | ST |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL057191
| Credited |
01/03/2024
|
|
|
4
| बुंदीबाई MP-35-003-019-002/23 | ST |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL057191
| Credited |
01/03/2024
|
|
|
5
| काशीराम(Self) MP-35-003-019-002/22 | ST |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL057191
| Credited |
01/03/2024
|
|
|
6
| Ravina(Daughter) MP-35-003-019-002/49-A | ST |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL057191
| Credited |
01/03/2024
|
|
|
7
| NAN BAI(Wife) MP-35-003-019-002/51-A | ST |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL057191
| Credited |
01/03/2024
|
|
|
8
| Mithlesh Kumar(Self) MP-35-003-019-002/42-B | ST |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL057191
| Credited |
01/03/2024
|
|
|
9
| Gangotri(Daughter) MP-35-003-019-002/47-A | ST |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL057191
| Credited |
01/03/2024
|
|
|
10
| Urmila(Granddaughter) MP-35-003-019-002/41-A | ST |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL057191
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |