| 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
| Pryanka(Daughter) MP-35-003-019-002/47-A | ST |
समैया (रमपुरी )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 180 |
0
|
0
|
0
|
0
| | | |
1735003019WL100226
|
|
|
|
|
2
| NEEMKALI(Sister) MP-35-003-019-002/154 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL100226
| Credited |
25/02/2022
|
|
|
3
| BHARAT(Self) MP-35-003-019-002/46-D | ST |
समैया (रमपुरी )
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL100226
| Credited |
25/02/2022
|
|
|
4
| धनवा MP-35-003-019-002/143 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL100226
| Credited |
25/02/2022
|
|
|
5
| PHOOL BAI(Wife) MP-35-003-019-002/46-D | ST |
समैया (रमपुरी )
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL100226
| Credited |
25/02/2022
|
|
|
6
| रत्तीबाई MP-35-003-019-002/2 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL100226
| Credited |
25/02/2022
|
|
|
7
| OMWATI(Wife) MP-35-003-019-002/52-C | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL100226
| Credited |
25/02/2022
|
|
|
8
| कल्लू बाई(Wife) MP-35-003-019-002/183 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL100226
| Credited |
25/02/2022
|
|
|
9
| Gangotri(Daughter) MP-35-003-019-002/47-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL100226
| Credited |
25/02/2022
|
|
|
10
| शह्जन सिंह(Self) MP-35-003-019-002/189 | ST |
समैया (रमपुरी )
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL100226
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 7 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |