| 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
| चंद्रकला MP-35-003-019-002/92 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL034734
| Credited |
25/08/2023
|
|
|
2
| फूलबाई MP-35-003-019-002/79 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL034734
| Credited |
25/08/2023
|
|
|
3
| सेवाराम MP-35-003-019-002/111 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL034734
| Credited |
25/08/2023
|
|
|
4
| रज्जन सिंह MP-35-003-019-002/157 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL034734
| Credited |
25/08/2023
|
|
|
5
| बादीराम MP-35-003-019-002/144 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL034734
| Credited |
25/08/2023
|
|
|
6
| सुनताबाई MP-35-003-019-002/30 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL034734
| Credited |
25/08/2023
|
|
|
7
| BHAGOTI BAI(Wife) MP-35-003-019-002/77-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL034734
| Credited |
25/08/2023
|
|
|
8
| रामबाई(Wife) MP-35-003-019-002/148 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL034734
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |