| 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
| दसियाबाई MP-35-003-019-002/12 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL066566
| Credited |
26/03/2024
|
|
|
2
| रामबाई MP-35-003-019-001/76 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL0078994
| Rejected |
10/07/2024
|
|
|
3
| रामनाथ MP-35-003-019-001/76 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL066566
| Credited |
26/03/2024
|
|
|
4
| 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 |
1735003019WL066566
| Credited |
26/03/2024
|
|
|
5
| 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 |
1735003019WL066566
| Credited |
26/03/2024
|
|
|
6
| 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 |
1735003019WL066566
| Credited |
26/03/2024
|
|
|
7
| 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 |
1735003019WL066566
| Credited |
26/03/2024
|
|
|
8
| Suneel(Self) MP-35-003-019-002/52-D | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL066566
| Credited |
26/03/2024
|
|
|
9
| Laxmi MP-35-003-019-002/61-C | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL066566
| Credited |
26/03/2024
|
|
|
10
| Gangotri(Daughter) MP-35-003-019-002/75 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL066566
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |