| 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
| सुमंत्री MP-35-003-019-002/108 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1735003019WL038874
| Credited |
15/07/2020
|
|
|
2
| jhunni(Self) MP-35-003-019-002/108-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038874
| Credited |
15/07/2020
|
|
|
3
| नरेश MP-35-003-019-002/124 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038874
| Credited |
15/07/2020
|
|
|
4
| रज्जन सिंह MP-35-003-019-002/157 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038874
| Credited |
15/07/2020
|
|
|
5
| नानसिंह MP-35-003-019-002/11 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038874
| Credited |
15/07/2020
|
|
|
6
| सुक्करबाई(Wife) MP-35-003-019-003/102 | ST |
सिंगपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038874
| Credited |
15/07/2020
|
|
|
7
| नन्दूसिंह MP-35-003-019-003/103 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038874
| Credited |
15/07/2020
|
|
|
8
| विपतिया MP-35-003-019-003/103 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038874
| Credited |
15/07/2020
|
|
|
9
| SHYAM SINGH MP-35-003-019-003/6608 | OTHER |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038874
| Credited |
15/07/2020
|
|
|
10
| SOMWATI(Wife) MP-35-003-019-002/157 | ST |
समैया (रमपुरी )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038874
|
|
|
|
|
11
| sakuntla(Self) MP-35-003-019-003/1015-A | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038874
| Credited |
15/07/2020
|
|
|
12
| कोता बाई(Daughter-in-Law) MP-35-003-019-003/28 | ST |
सिंगपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038874
| Credited |
15/07/2020
|
|
|
13
| SHIV RATAN(Brother) MP-35-003-019-003/1015-A | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL038874
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |