| 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
| मुलिया(Self) MP-35-003-019-002/180 | OTHER |
समैया (रमपुरी )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL062068
|
|
|
|
|
2
| rameshwari(Self) MP-35-003-019-002/38-D | ST |
समैया (रमपुरी )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL062068
|
|
|
|
|
3
| pramod kumar(Self) MP-35-003-019-002/82-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL062068
| Credited |
05/10/2020
|
|
|
4
| muliya bai(Wife) MP-35-003-019-002/183-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL062068
| Credited |
03/10/2020
|
|
|
5
| Munna(Husband) MP-35-003-019-002/38-D | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL062068
| Credited |
03/10/2020
|
|
|
6
| anita bai(Wife) MP-35-003-019-002/82-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL062068
| Credited |
05/10/2020
|
|
|
7
| रामेश्वरी(Self) MP-35-003-019-002/38-A | ST |
समैया (रमपुरी )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL062068
|
|
|
|
|
8
| कल्लू बाई(Wife) MP-35-003-019-002/183 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL062068
| Credited |
03/10/2020
|
|
|
9
| Naresh(Self) MP-35-003-019-002/124-A | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL062068
| Credited |
03/10/2020
|
|
|
10
| Suman(Wife) MP-35-003-019-002/124-A | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL062068
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |