| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| HEM LATA(Daughter) MP-35-003-019-002/183 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| | | |
1735003WL028635
| Credited |
24/06/2019
|
|
|
2
| गुडडालाल MP-35-003-019-002/45 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| | | |
1735003WL010106
| Credited |
16/05/2019
|
|
|
3
| शकुन्तलाबाई MP-35-003-019-002/45 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| | | |
1735003WL010106
| Credited |
16/05/2019
|
|
|
4
| सहदेव MP-35-003-019-002/45 | ST |
समैया (रमपुरी )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 170 |
0
|
0
|
0
|
0
| | | |
1735003WL010106
|
|
|
|
|
5
| SANKRI(Daughter) MP-35-003-019-002/45-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| | | |
1735003WL010106
| Credited |
16/05/2019
|
|
|
6
| SAHDEV(Son) MP-35-003-019-002/45-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| | | |
1735003WL010106
| Credited |
16/05/2019
|
|
|
7
| ravni bai(Mother-in-Law) MP-35-003-019-003/6676-A | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| | | |
1735003WL010106
| Credited |
16/05/2019
|
|
|
8
| rameshwari(Self) MP-35-003-019-002/38-D | ST |
समैया (रमपुरी )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003WL010106
|
|
|
|
|
9
| RAMESH(Self) MP-35-003-019-002/39-A | OTHER |
समैया (रमपुरी )
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010106
| Credited |
16/05/2019
|
|
|
10
| मुल्लो MP-35-003-019-002/90 | ST |
समैया (रमपुरी )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010106
| Credited |
11/05/2019
|
|
|
11
| BHARAT(Self) MP-35-003-019-002/46-D | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010106
| Credited |
16/05/2019
|
|
|
12
| नरेश MP-35-003-019-002/124 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010106
| Credited |
16/05/2019
|
|
|
13
| PHOOL BAI(Wife) MP-35-003-019-002/46-D | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010106
| Credited |
16/05/2019
|
|
|
14
| सुमन MP-35-003-019-002/124 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010106
| Credited |
11/05/2019
|
|
|
15
| PUNIYA BAI(Wife) MP-35-003-019-002/39-A | OTHER |
समैया (रमपुरी )
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010106
| Credited |
16/05/2019
|
|
|
16
| रामेश्वरी(Self) MP-35-003-019-002/38-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010106
| Credited |
11/05/2019
|
|
|
17
| कल्लू बाई(Wife) MP-35-003-019-002/183 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL010106
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 12 | 13 | 14 | 14 | 14 | 14 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |