| 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
| दीपचंद सिहं MP-45-005-043-002/113 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL037334
| Credited |
24/06/2021
|
|
|
2
| KALI BAI(Self) MP-45-005-043-002/22-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037334
| Credited |
24/06/2021
|
|
|
3
| कुमार सिहं MP-45-005-043-002/124 | OTHER |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037334
| Credited |
31/07/2021
|
|
|
4
| ROSANI(Wife) MP-45-005-043-002/151-C | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037334
| Credited |
24/06/2021
|
|
|
5
| लामू l MP-45-005-043-002/18 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037334
| Credited |
24/06/2021
|
|
|
6
| मनीष कुमार MP-45-005-043-002/139 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037334
| Credited |
24/06/2021
|
|
|
7
| वेदवती(Wife) MP-45-005-043-002/11-C | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037334
| Credited |
24/06/2021
|
|
|
8
| प्रहलाद(Husband) MP-45-005-043-002/11-C | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037334
| Credited |
24/06/2021
|
|
|
9
| पुनिया MP-45-005-043-002/151 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037334
| Credited |
24/06/2021
|
|
|
10
| रामदास MP-45-005-043-002/59 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037334
| Credited |
24/06/2021
|
|
|
11
| झमिया MP-45-005-043-002/59 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037334
| Credited |
24/06/2021
|
|
|
12
| धनिया MP-45-005-043-002/94 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037334
| Credited |
24/06/2021
|
|
|
13
| दिनेश MP-45-005-043-002/152 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037334
| Credited |
24/06/2021
|
|
|
14
| प्रेमवती MP-45-005-043-002/139 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037334
| Credited |
24/06/2021
|
|
|
15
| छीता MP-45-005-043-002/97 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037334
| Credited |
24/06/2021
|
|
|
16
| CHANDAR SINGH(Self) MP-45-005-043-002/151-C | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037334
| Credited |
24/06/2021
|
|
|
17
| RAKESH(Self) MP-45-005-043-002/36-B | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037334
| Credited |
24/06/2021
|
|
|
18
| MALTI(Wife) MP-45-005-043-002/36-B | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037334
| Credited |
24/06/2021
|
|
|
19
| हेमवती(Wife) MP-45-005-043-002/97-B | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL037334
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |