| 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
| कुन्जन....(Son) MP-45-005-046-001/506 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| | | |
1745005046WL027529
| Credited |
27/06/2019
|
|
|
2
| दीपकुमारी...(Daughter-in-Law) MP-45-005-046-001/506 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| | | |
1745005046WL027529
| Credited |
27/06/2019
|
|
|
3
| गेंदाबाई MP-45-005-046-001/359 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL027529
| Credited |
27/06/2019
|
|
|
4
| कमलीबाई (Wife) MP-45-005-046-001/409 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL027529
| Credited |
01/07/2019
|
|
|
5
| प्रेमवती MP-45-005-046-001/142 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL027529
| Credited |
01/07/2019
|
|
|
6
| सूरजसिह MP-45-005-046-001/409 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL027529
| Credited |
27/06/2019
|
|
|
7
| गनपत सिह(Son) MP-45-005-046-001/478 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL027529
| Credited |
01/07/2019
|
|
|
8
| शंकरसिह..(Self) MP-45-005-046-001/479 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL027529
| Credited |
01/07/2019
|
|
|
9
| जवालसिह MP-45-005-046-001/142 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL027529
| Credited |
27/06/2019
|
|
|
10
| देवसिह MP-45-005-046-001/123 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL027529
| Credited |
01/07/2019
|
|
|
11
| संतोषी MP-45-005-046-001/123 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL027529
| Credited |
01/07/2019
|
|
|
12
| अमरितसिह MP-45-005-046-001/359 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL027529
| Credited |
27/06/2019
|
|
|
13
| मीनाबाई MP-45-005-046-001/478 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745005046WL027529
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |