| 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
| 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
| 190 |
2660
|
0
|
0
|
2660
| | | |
1735003WL024222
| Credited |
17/06/2020
|
|
|
2
| रामकुमार MP-35-003-019-001/53 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
17/06/2020
|
|
|
3
| बाबू(Self) MP-35-003-019-001/6570 | OTHER |
खुदरी रैयत
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
17/06/2020
|
|
|
4
| बसंत सिंह(Self) MP-35-003-019-001/108-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
16/06/2020
|
|
|
5
| दस्सी लाल MP-35-003-019-001/158 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
17/06/2020
|
|
|
6
| 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
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
17/06/2020
|
|
|
7
| kamal singh(Self) MP-35-003-019-001/6571-D | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
17/06/2020
|
|
|
8
| बजारी(Self) MP-35-003-019-001/6572 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
17/06/2020
|
|
|
9
| नन्हसिंह MP-35-003-019-001/7 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
17/06/2020
|
|
|
10
| लम्मूसिंह MP-35-003-019-001/74 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
17/06/2020
|
|
|
11
| सुकली MP-35-003-019-001/8 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
17/06/2020
|
|
|
12
| बराती(Self) MP-35-003-019-001/73 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
17/06/2020
|
|
|
13
| सुकबरिया MP-35-003-019-001/33 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
17/06/2020
|
|
|
14
| महगी(Self) MP-35-003-019-001/6571 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
16/06/2020
|
|
|
15
| दसुदिया(Wife) MP-35-003-019-001/63-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
16/06/2020
|
|
|
16
| झम्मी बाई(Self) MP-35-003-019-001/12-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
16/06/2020
|
|
|
17
| कुॅवरियाबाइ्र(Wife) MP-35-003-019-001/73 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
17/06/2020
|
|
|
18
| राम बाई(Wife) MP-35-003-019-001/7 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
16/06/2020
|
|
|
19
| Suresh(Self) MP-35-003-019-001/6577 | ST |
खुदरी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
16/06/2020
|
|
|
20
| विसरती MP-35-003-019-001/158 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
17/06/2020
|
|
|
21
| कृपाल(Self) MP-35-003-019-001/63-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
16/06/2020
|
|
|
22
| गोविन्द सिंह(Son) MP-35-003-019-001/6571 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
16/06/2020
|
|
|
23
| राहुल(Son) MP-35-003-019-001/124 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
16/06/2020
|
|
|
24
| गुंदियाबाइ्र(Wife) MP-35-003-019-001/74 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
16/06/2020
|
|
|
25
| चन्दो बाई(Wife) MP-35-003-019-001/53 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
16/06/2020
|
|
|
26
| dasrath(Self) MP-35-003-019-001/90-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
16/06/2020
|
|
|
27
| कुजीलाल MP-35-003-019-001/124 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL024222
| Credited |
17/06/2020
|
|
|
28
| ओम प्रकाश(Son) MP-35-003-019-001/1241 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF MAHARASTRA | MANDLA | MAHB0000788 |
1735003WL024222
| Credited |
16/06/2020
|
|
|
29
| सकून बाई(Sister) MP-35-003-019-001/1241 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| BANK OF MAHARASTRA | MANDLA | MAHB0000788 |
1735003WL024222
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 28 | 28 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |