| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बाहूराम MP-35-003-019-002/133 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL005712
| Credited |
05/05/2022
|
|
|
2
| रामप्रसाद MP-35-003-019-002/135 | ST |
समैया (रमपुरी )
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL005712
| Credited |
05/05/2022
|
|
|
3
| Kisan(Self) MP-35-003-019-002/138-A | ST |
समैया (रमपुरी )
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL005712
| Credited |
05/05/2022
|
|
|
4
| GIRJA BAI(Self) MP-35-003-019-002/131-A | SC |
समैया (रमपुरी )
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL005712
| Credited |
05/05/2022
|
|
|
5
| Aarti oyam(Wife) MP-35-003-019-002/139 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NARAYANGANJ | SBIN0005488 |
1735003019WL005712
| Credited |
05/05/2022
|
|
|
6
| SAALNI PARASTE(Self) MP-35-003-019-002/133-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL005712
| Credited |
05/05/2022
|
|
|
7
| lalit(Self) MP-35-003-019-002/135-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL005712
| Credited |
05/05/2022
|
|
|
8
| सुरेश सिंह(Son) MP-35-003-019-002/134 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL005712
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 3 | 3 | 3 | | | | | | | | | | | | | | |