| 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
| lammy bai(Daughter) MP-35-003-019-001/159 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
2
| Urmila(Self) MP-35-003-019-001/6573-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
3
| GOMTI(Wife) MP-35-003-019-001/6576-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
4
| krishana bai(Self) MP-35-003-019-001/77-B | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
5
| रामसिंह MP-35-003-019-001/81 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
6
| बाबूलाल(Father) MP-35-003-019-001/570 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
7
| कम्मूसिंह MP-35-003-019-001/72 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
8
| Mahesh(Son) MP-35-003-019-001/126 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
9
| komal singh sarate(Brother) MP-35-003-019-001/50-D | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
10
| sanju(Self) MP-35-003-019-001/61-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
11
| Yamuna(Sister) MP-35-003-019-001/6574 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
12
| Chana(Son) MP-35-003-019-001/67-D | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
13
| Baliram(Self) MP-35-003-019-001/10-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
14
| rosni(Self) MP-35-003-019-001/100-A | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
15
| Drga(Daughter) MP-35-003-019-001/28 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
16
| sarita(Sister) MP-35-003-019-001/61-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
17
| Dahal(Self) MP-35-003-019-001/6-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
18
| झगरू MP-35-003-019-001/6 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
19
| GOVIND(Self) MP-35-003-019-001/6576-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
20
| aasaram(Son) MP-35-003-019-001/6-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
21
| Hero bai(Self) MP-35-003-019-001/77-C | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
22
| DEVI RAM(Son) MP-35-003-019-001/69-A | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL106700
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |