| 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
| बसंत MP-35-003-019-002/109 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
2
| मनोहर MP-35-003-019-002/121 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
3
| PAHAL SINGH(Self) MP-35-003-019-002/81-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
4
| DHARAM SINGH(Husband) MP-35-003-019-002/6601-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
5
| बाहूराम MP-35-003-019-002/133 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
6
| BALMAT SINGH(Self) MP-35-003-019-002/51-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
7
| jhunni(Self) MP-35-003-019-002/108-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
8
| राजाराम MP-35-003-019-002/102 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
9
| सेवकराम MP-35-003-019-002/10 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
10
| गंगोत्रीबाई MP-35-003-019-002/109 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
11
| रज्जन सिंह MP-35-003-019-002/157 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
12
| chander kumar MP-35-003-019-002/148 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
13
| समनू MP-35-003-019-002/98 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
14
| RAJKALI(Wife) MP-35-003-019-002/44-D | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
15
| kamonda(Self) MP-35-003-019-002/107-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
16
| राजकुमारी(Self) MP-35-003-019-002/6601-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
17
| MUKESH(Self) MP-35-003-019-002/50-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
18
| Santi(Wife) MP-35-003-019-002/112-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
19
| ANITA BAI(Wife) MP-35-003-019-002/50-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
20
| Indrkumar(Self) MP-35-003-019-002/112-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
21
| Shyambai(Husband) MP-35-003-019-002/53-B | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
22
| कर्मीबाई MP-35-003-019-002/102 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
23
| andeep(Self) MP-35-003-019-002/109-D | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010983
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 20 | 19 | 19 | | | | | | | | | | | | | | |