| 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
| अनूप(Son) MP-45-001-036-002/10 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1745001036WL013957
| Credited |
26/05/2019
|
|
|
2
| मुकेश(Son) MP-45-001-036-002/42 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1745001036WL013957
| Credited |
30/05/2019
|
|
|
3
| लेखराम MP-45-001-036-002/37 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013957
| Credited |
30/05/2019
|
|
|
4
| शिवचरन भगदिया MP-45-001-036-002/38 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013957
| Credited |
26/05/2019
|
|
|
5
| कातिक राम मसराम MP-45-001-036-002/37 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013957
| Credited |
26/05/2019
|
|
|
6
| सोहन MP-45-001-036-002/5 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013957
| Credited |
26/05/2019
|
|
|
7
| वीर सिह MP-45-001-036-002/53 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013957
| Credited |
26/05/2019
|
|
|
8
| समनू तेकाम MP-45-001-036-002/6 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013957
| Credited |
26/05/2019
|
|
|
9
| मोतीलाल परस्ते MP-45-001-036-002/17 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013957
| Credited |
26/05/2019
|
|
|
10
| गनेशा MP-45-001-036-002/20 | OTHER |
सोनवर्षा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013957
|
|
|
|
|
11
| कंधी सिंह MP-45-001-036-002/22 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013957
| Credited |
26/05/2019
|
|
|
12
| भददे सिंह मसराम MP-45-001-036-002/27 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013957
| Credited |
26/05/2019
|
|
|
13
| सोनू विश्वकर्मा MP-45-001-036-002/34 | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013957
| Credited |
26/05/2019
|
|
|
14
| समनू सिंह MP-45-001-036-002/10-C | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013957
| Credited |
26/05/2019
|
|
|
15
| राजकुमार MP-45-001-036-002/9-C | OTHER |
सोनवर्षा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013957
|
|
|
|
|
16
| कोमल(Self) MP-45-001-036-002/38-a | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013957
| Credited |
30/05/2019
|
|
|
17
| सेमसिह(Self) MP-45-001-036-002/8-A | ST |
सोनवर्षा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013957
|
|
|
|
|
18
| महेशसिह(Self) MP-45-001-036-002/15-A | ST |
सोनवर्षा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013957
|
|
|
|
|
19
| प्रकाश कुमार(Self) MP-45-001-036-002/35-B | ST |
सोनवर्षा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013957
|
|
|
|
|
20
| सोमती बाई(Wife) MP-45-001-036-002/24-A | ST |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013957
| Credited |
26/05/2019
|
|
|
21
| ज्ञान बाई MP-45-001-036-002/2-C | OTHER |
सोनवर्षा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL013957
| Credited |
26/05/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |