| 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
| मुलिया(Self) MP-35-003-019-002/180 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL021077
| Credited |
05/07/2023
|
|
|
2
| DURGESH(Son) MP-35-003-019-002/132 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL021077
| Credited |
05/07/2023
|
|
|
3
| सकरू MP-35-003-019-002/30 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL021077
| Credited |
05/07/2023
|
|
|
4
| राजू(Self) MP-35-003-019-002/174 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL021077
| Credited |
05/07/2023
|
|
|
5
| chander kumar MP-35-003-019-002/148 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL021077
| Credited |
05/07/2023
|
|
|
6
| राम(Son) MP-35-003-019-002/29 | SC |
समैया (रमपुरी )
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL021077
| Credited |
05/07/2023
|
|
|
7
| Jitendra(Brother) MP-35-003-019-002/151 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL021077
| Credited |
05/07/2023
|
|
|
8
| Kamlesh oyam(Self) MP-35-003-019-002/139 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL021077
| Credited |
05/07/2023
|
|
|
9
| Vimla(Daughter) MP-35-003-019-002/32 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL021077
| Credited |
05/07/2023
|
|
|
10
| Aarti oyam(Wife) MP-35-003-019-002/139 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NARAYANGANJ | SBIN0005488 |
1735003019WL021077
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |