| 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
| अनीता MP-35-003-019-002/160 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL102674
| Credited |
15/02/2023
|
|
|
2
| इंद्रपाल(Father) MP-35-003-019-002/2 | OTHER |
समैया (रमपुरी )
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL102674
| Credited |
15/02/2023
|
|
|
3
| सकरू MP-35-003-019-002/30 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL102674
| Credited |
15/02/2023
|
|
|
4
| SURENDER(Self) MP-35-003-019-002/78-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL102674
| Credited |
15/02/2023
|
|
|
5
| PAHAL SINGH(Self) MP-35-003-019-002/81-A | ST |
समैया (रमपुरी )
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL102674
| Credited |
15/02/2023
|
|
|
6
| रनमतसिंह MP-35-003-019-002/71 | ST |
समैया (रमपुरी )
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL102674
| Credited |
15/02/2023
|
|
|
7
| RAJKALI(Wife) MP-35-003-019-002/44-D | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL102674
| Credited |
15/02/2023
|
|
|
8
| Rajesh Maravi(Grandson) MP-35-003-019-002/61-C | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL102674
| Credited |
15/02/2023
|
|
|
9
| ankush kumar marko(Self) MP-35-003-019-002/6601-B | ST |
समैया (रमपुरी )
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL102674
| Credited |
15/02/2023
|
|
|
10
| SONA BAI(Wife) MP-35-003-019-002/6597 | OTHER |
समैया (रमपुरी )
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL102674
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |