| 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
| RAM PRASAD(Husband) MP-35-003-019-002/13-B | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL011461
| Credited |
15/06/2023
|
|
|
2
| हेमराज(Husband) MP-35-003-019-002/20 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL011461
| Credited |
15/06/2023
|
|
|
3
| Kala(Wife) MP-35-003-019-002/14-C | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL011461
| Credited |
15/06/2023
|
|
|
4
| ब्रजकुमारी(Wife) MP-35-003-019-002/13-A | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL011461
| Credited |
15/06/2023
|
|
|
5
| Raju(Self) MP-35-003-019-002/14-C | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL011461
| Credited |
15/06/2023
|
|
|
6
| sakun(Daughter-in-Law) MP-35-003-019-002/113-D | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL011461
| Credited |
15/06/2023
|
|
|
7
| NAVEEN(Son) MP-35-003-019-002/128-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL011461
| Credited |
15/06/2023
|
|
|
8
| REVA BAI(Wife) MP-35-003-019-002/11-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL011461
| Credited |
15/06/2023
|
|
|
9
| Phool bai(Wife) MP-35-003-019-002/138-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL011461
| Credited |
15/06/2023
|
|
|
10
| Budhiya(Wife) MP-35-003-019-002/5-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL011461
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |