| 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
| खुमानसिंह MP-35-003-019-002/119 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL022424
| Credited |
11/06/2020
|
|
|
2
| माहोबाई MP-35-003-019-002/119 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL022424
| Credited |
11/06/2020
|
|
|
3
| पंचम MP-35-003-019-002/23 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL022424
| Credited |
11/06/2020
|
|
|
4
| कुसियाबाई MP-35-003-019-002/38 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL022424
| Credited |
11/06/2020
|
|
|
5
| श्यामकमार(Self) MP-35-003-019-002/1 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL022424
| Credited |
11/06/2020
|
|
|
6
| सोनसिंह MP-35-003-019-002/116 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL022424
| Credited |
11/06/2020
|
|
|
7
| pramod kumar(Self) MP-35-003-019-002/82-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL022424
| Credited |
11/06/2020
|
|
|
8
| सुखिया MP-35-003-019-002/86 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL022424
| Credited |
11/06/2020
|
|
|
9
| शोभाराम MP-35-003-019-002/87 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL022424
| Credited |
11/06/2020
|
|
|
10
| pusaram(Son) MP-35-003-019-002/87 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL022424
| Credited |
11/06/2020
|
|
|
11
| खुमानसिंह MP-35-003-019-002/86 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL022424
| Credited |
11/06/2020
|
|
|
12
| दुधिया(Self) MP-35-003-019-002/1 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL022424
| Credited |
11/06/2020
|
|
|
13
| Bundo bai(Self) MP-35-003-019-002/55-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL022424
| Credited |
11/06/2020
|
|
|
14
| anita bai(Wife) MP-35-003-019-002/82-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL022424
| Credited |
11/06/2020
|
|
|
15
| suseela bai(Daughter-in-Law) MP-35-003-019-002/116 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL022424
| Credited |
11/06/2020
|
|
|
16
| kuntee(Daughter) MP-35-003-019-002/87 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL022424
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |