| 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
| उमेशदास MP-45-005-043-002/87 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL033218
| Credited |
19/06/2021
|
|
|
2
| कुमार सिहं MP-45-005-043-002/124 | OTHER |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL033218
| Credited |
01/08/2021
|
|
|
3
| तितरू MP-45-005-043-002/106-a | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL033218
| Credited |
19/06/2021
|
|
|
4
| जनिया(Wife) MP-45-005-043-002/158-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL033218
| Credited |
18/06/2021
|
|
|
5
| दुरपति बाई(Wife) MP-45-005-043-002/94-B | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL033218
| Credited |
18/06/2021
|
|
|
6
| सिया MP-45-005-043-002/106-a | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL033218
| Credited |
19/06/2021
|
|
|
7
| जगदीश MP-45-005-043-002/13-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL033218
| Credited |
19/06/2021
|
|
|
8
| प्रेम सिंह(Self) MP-45-005-043-002/158-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL033218
| Credited |
18/06/2021
|
|
|
9
| KUSUM BAI(Wife) MP-45-005-043-002/87 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL033218
| Credited |
18/06/2021
|
|
|
10
| DHARAM SINGH(Self) MP-45-005-043-002/128-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL033218
| Credited |
18/06/2021
|
|
|
11
| भागवत MP-45-005-043-002/123-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL033218
| Credited |
19/06/2021
|
|
|
12
| SEMKALI(Wife) MP-45-005-043-002/123-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL033218
| Credited |
18/06/2021
|
|
|
13
| RAJO BAI(Wife) MP-45-005-043-002/61-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL033218
| Credited |
18/06/2021
|
|
|
14
| कैलाश सिंह(Husband) MP-45-005-043-002/61-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL033218
| Credited |
18/06/2021
|
|
|
15
| सरीता MP-45-005-043-002/13-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL033218
| Credited |
19/06/2021
|
|
|
16
| BIHARI(Self) MP-45-005-043-002/40-C | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL033218
| Credited |
18/06/2021
|
|
|
17
| DAYAVATI(Wife) MP-45-005-043-002/40-C | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL033218
| Credited |
18/06/2021
|
|
|
18
| PRASOTAM(Self) MP-45-005-043-002/15-B | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL033218
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |