| 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
| बरतू MP-35-003-020-005/10 | OTHER |
मवई रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003020WL107456
| Credited |
02/03/2019
|
|
|
2
| हल्के MP-35-003-020-005/11 | OTHER |
मवई रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003020WL107456
| Credited |
02/03/2019
|
|
|
3
| DHOLI RAM(Self) MP-35-003-020-005/50-A | ST |
मवई रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003020WL107456
| Credited |
02/03/2019
|
|
|
4
| गुलाब सिंह MP-35-003-020-005/17 | ST |
मवई रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003020WL107456
| Credited |
02/03/2019
|
|
|
5
| सेम सिंह MP-35-003-020-005/26 | OTHER |
मवई रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003020WL107456
| Credited |
02/03/2019
|
|
|
6
| रतन सिंह MP-35-003-020-005/46 | ST |
मवई रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003020WL107456
| Credited |
02/03/2019
|
|
|
7
| हिरौदा MP-35-003-020-005/46 | ST |
मवई रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003020WL107456
| Credited |
02/03/2019
|
|
|
8
| पान बाई MP-35-003-020-005/18 | OTHER |
मवई रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003020WL107456
| Credited |
02/03/2019
|
|
|
9
| प्रेमलाल MP-35-003-020-005/31 | ST |
मवई रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003020WL107456
| Credited |
02/03/2019
|
|
|
10
| दयाराम MP-35-003-020-005/36 | ST |
मवई रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003020WL107456
| Credited |
02/03/2019
|
|
|
11
| सेवाराम MP-35-003-020-005/41 | ST |
मवई रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003020WL107456
| Credited |
02/03/2019
|
|
|
12
| NARBDIYA BAI(Daughter-in-Law) MP-35-003-020-005/9 | OTHER |
मवई रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003020WL107456
| Credited |
02/03/2019
|
|
|
13
| सावित्र्ी MP-35-003-020-005/77 | OTHER |
मवई रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003020WL107456
| Credited |
02/03/2019
|
|
|
14
| रामसिंह(Self) MP-35-003-020-005/85 | ST |
मवई रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003020WL107456
| Credited |
02/03/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |