| 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
| मुन्ना सिंह(Self) MP-35-003-019-002/183 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1735003WL016980
| Credited |
15/06/2018
|
|
|
2
| कुंतीबाई(Wife) MP-35-003-019-002/42 | ST |
समैया (रमपुरी )
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| | | |
1735003WL016980
| Credited |
15/06/2018
|
|
|
3
| SANKRI(Daughter) MP-35-003-019-002/45-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1735003WL016980
| Credited |
15/06/2018
|
|
|
4
| धनसिंह MP-35-003-019-002/53 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| | | |
1735003WL016980
| Credited |
15/06/2018
|
|
|
5
| Sevaram(Self) MP-35-003-019-002/53-A | ST |
समैया (रमपुरी )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| | | |
1735003WL016980
|
|
|
|
|
6
| चिरोजा MP-35-003-019-002/83 | ST |
समैया (रमपुरी )
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
1735003WL016980
| Credited |
15/06/2018
|
|
|
7
| हल्की MP-35-003-019-002/93 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1735003WL016980
| Credited |
15/06/2018
|
|
|
8
| संगीता MP-35-003-019-002/93 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1735003WL016980
| Credited |
15/06/2018
|
|
|
9
| बसंत MP-35-003-019-002/97 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1735003WL016980
| Credited |
15/06/2018
|
|
|
10
| Lamu(Self) MP-35-003-019-002/49-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL016980
| Credited |
15/06/2018
|
|
|
11
| दसुधिया MP-35-003-019-002/37 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL016980
| Credited |
15/06/2018
|
|
|
12
| चम्मी(Wife) MP-35-003-019-002/29 | SC |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL016980
| Credited |
15/06/2018
|
|
|
13
| रामनाथ MP-35-003-019-002/85 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL016980
| Credited |
15/06/2018
|
|
|
14
| दुज्जे MP-35-003-019-002/56 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL016980
| Credited |
15/06/2018
|
|
|
15
| Bundo bai(Self) MP-35-003-019-002/55-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL016980
| Credited |
15/06/2018
|
|
|
16
| सुनताबाई MP-35-003-019-002/30 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL016980
| Credited |
15/06/2018
|
|
|
17
| सम्पतियाबाई(Wife) MP-35-003-019-002/25 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL016980
| Credited |
15/06/2018
|
|
|
18
| रामेश्वरी(Self) MP-35-003-019-002/38-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL016980
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 17 | 16 | 15 | 13 | 12 | 11 | 1 | | | | | | | | | | | | | | |