| 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
| maddu(Wife) MP-45-005-046-001/189-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL028258
| Credited |
15/07/2020
|
|
|
2
| कुवंरसिह MP-45-005-046-001/321 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL028258
| Credited |
15/07/2020
|
|
|
3
| महेश MP-45-005-046-001/328 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL028258
| Credited |
15/07/2020
|
|
|
4
| भूनेश्वर.. MP-45-005-046-001/406 | OTHER |
चान्दरानी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL028258
| Credited |
15/07/2020
|
|
|
5
| बलीराम.. MP-45-005-046-001/339 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL028258
| Credited |
15/07/2020
|
|
|
6
| BITTI BAI(Wife) MP-45-005-046-001/339 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL028258
| Credited |
15/07/2020
|
|
|
7
| बलदाउ MP-45-005-046-001/346 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL028258
| Credited |
15/07/2020
|
|
|
8
| हरिलाल MP-45-005-046-001/321 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL028258
| Credited |
15/07/2020
|
|
|
9
| मूलचंद MP-45-005-046-001/340 | OTHER |
चान्दरानी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL028258
| Credited |
15/07/2020
|
|
|
10
| अशोक(Self) MP-45-005-046-001/189-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL028258
| Credited |
15/07/2020
|
|
|
11
| रोतेराम.. MP-45-005-046-001/593 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL028258
| Credited |
15/07/2020
|
|
|
12
| लक्ष्मी बाई(Wife) MP-45-005-046-001/593 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL028258
| Credited |
15/07/2020
|
|
|
13
| रूपबती(Wife) MP-45-005-046-001/346 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL028258
| Credited |
15/07/2020
|
|
|
14
| केशव(Self) MP-45-005-046-001/424-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL028258
| Credited |
15/07/2020
|
|
|
15
| सीताबाई(Wife) MP-45-005-046-001/424-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL028258
| Credited |
15/07/2020
|
|
|
16
| गुडडी बाई(Wife) MP-45-005-046-001/406 | OTHER |
चान्दरानी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL028258
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 13 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |