| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| panbai(Wife) MP-35-003-019-002/106-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1735003019WL034963
|
|
|
|
|
2
| SANTI(Daughter-in-Law) MP-35-003-019-002/112 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| | | |
1735003019WL034963
|
|
|
|
|
3
| फूलबाई MP-35-003-019-002/138 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| | | |
1735003019WL034963
|
|
|
|
|
4
| raju(Self) MP-35-003-019-002/14-A | ST |
समैया (रमपुरी )
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
1735003019WL034963
|
|
|
|
|
5
| kala(Wife) MP-35-003-019-002/14-A | ST |
समैया (रमपुरी )
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
1735003019WL034963
|
|
|
|
|
6
| Devender(Son) MP-35-003-019-002/156 | ST |
समैया (रमपुरी )
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
1735003019WL034963
|
|
|
|
|
7
| saraswati(Self) MP-35-003-019-002/158-A | ST |
समैया (रमपुरी )
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
1735003019WL034963
|
|
|
|
|
8
| अनिल(Self) MP-35-003-019-002/21 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| | | |
1735003019WL034963
| Credited |
15/07/2019
|
|
|
9
| PRABHA(Daughter-in-Law) MP-35-003-019-002/45 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1735003019WL034963
|
|
|
|
|
10
| ANITA(Wife) MP-35-003-019-002/50-D | ST |
समैया (रमपुरी )
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
1735003019WL034963
|
|
|
|
|
11
| suman(Daughter) MP-35-003-019-002/8 | ST |
समैया (रमपुरी )
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| | | |
1735003019WL034963
|
|
|
|
|
12
| छोटे लाल MP-35-003-019-002/159 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL034963
| Credited |
15/07/2019
|
|
|
13
| केशर बाई(Self) MP-35-003-019-002/167 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL034963
| Credited |
15/07/2019
|
|
|
14
| दसुधिया MP-35-003-019-002/37 | ST |
समैया (रमपुरी )
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL034963
| Credited |
15/07/2019
|
|
|
15
| नरेश MP-35-003-019-002/124 | ST |
समैया (रमपुरी )
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL034963
|
|
|
|
|
16
| रामप्रसाद MP-35-003-019-002/135 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL034963
| Credited |
15/07/2019
|
|
|
17
| भूलन MP-35-003-019-002/8 | ST |
समैया (रमपुरी )
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL066061
| Credited |
29/01/2020
|
|
|
18
| दुजियाबाई MP-35-003-019-002/72 | ST |
समैया (रमपुरी )
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL034963
| Credited |
15/07/2019
|
|
|
19
| सुशीला MP-35-003-019-002/122 | SC |
समैया (रमपुरी )
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL034963
| Credited |
15/07/2019
|
|
|
20
| सुमन MP-35-003-019-002/124 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 176 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL034963
| Credited |
15/07/2019
|
|
|
21
| नरवदिया(Self) MP-35-003-019-002/6582 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL034963
| Credited |
15/07/2019
|
|
|
22
| RAMWATI MP-35-003-019-002/110 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL034963
| Credited |
15/07/2019
|
|
|
23
| AMAR SINGH(Brother) MP-35-003-019-002/37 | ST |
समैया (रमपुरी )
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL034963
| Credited |
15/07/2019
|
|
|
24
| REVA BAI(Wife) MP-35-003-019-002/11-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL034963
|
|
|
|
|
| कुल हाजिरी | 22 | 23 | 12 | 12 | 13 | 12 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |