| 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
| dasrath(Self) MP-35-003-019-002/102-B | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL094858
| Credited |
26/02/2022
|
|
|
2
| sanjay(Son) MP-35-003-019-002/14-D | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL094858
| Credited |
26/02/2022
|
|
|
3
| SURENDER(Self) MP-35-003-019-002/78-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
27/02/2022
|
|
|
4
| खिमियाबाई MP-35-003-019-002/74 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
27/02/2022
|
|
|
5
| राजाराम MP-35-003-019-002/102 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
27/02/2022
|
|
|
6
| दयाल सिंह MP-35-003-019-002/6595 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
26/02/2022
|
|
|
7
| Kisan(Self) MP-35-003-019-002/138-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
26/02/2022
|
|
|
8
| संजू MP-35-003-019-002/72 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
27/02/2022
|
|
|
9
| शिवकुमारी(Self) MP-35-003-019-002/20 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
27/02/2022
|
|
|
10
| आसमा MP-35-003-019-002/61 | ST |
समैया (रमपुरी )
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
27/02/2022
|
|
|
11
| सभियाबाई MP-35-003-019-002/3 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
27/02/2022
|
|
|
12
| सुनताबाई MP-35-003-019-002/30 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
27/02/2022
|
|
|
13
| परसादी MP-35-003-019-002/15 | ST |
समैया (रमपुरी )
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
27/02/2022
|
|
|
14
| संतोषी MP-35-003-019-002/135 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
27/02/2022
|
|
|
15
| tilak(Self) MP-35-003-019-002/55-D | ST |
समैया (रमपुरी )
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
26/02/2022
|
|
|
16
| Jitendra(Brother) MP-35-003-019-002/151 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
26/02/2022
|
|
|
17
| लक्ष्मण MP-35-003-019-002/7 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
27/02/2022
|
|
|
18
| NAVEEN(Son) MP-35-003-019-002/128-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
26/02/2022
|
|
|
19
| ममता MP-35-003-019-002/9 | ST |
समैया (रमपुरी )
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
26/02/2022
|
|
|
20
| कर्मीबाई MP-35-003-019-002/102 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
26/02/2022
|
|
|
21
| RAMBAI(Self) MP-35-003-019-002/91-B | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
26/02/2022
|
|
|
22
| रामचंद्र MP-35-003-019-002/152 | SC |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
03/02/2022
|
|
|
23
| Seeta bai(Wife) MP-35-003-019-002/130-A | SC |
समैया (रमपुरी )
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
03/02/2022
|
|
|
24
| sadhna(Self) MP-35-003-019-002/70-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL094858
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 19 | 20 | 24 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |