| 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
| shandhya(Daughter) MP-35-003-019-001/188 | OTHER |
खुदरी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1735003019WL073748
|
|
|
|
|
2
| vijay(Son) MP-35-003-019-001/82 | ST |
खुदरी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL073748
|
|
|
|
|
3
| shyam lal(Son) MP-35-003-019-001/82 | ST |
खुदरी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL073748
|
|
|
|
|
4
| heera(Wife) MP-35-003-019-001/82-A | ST |
खुदरी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL073748
|
|
|
|
|
5
| Arti(Wife) MP-35-003-019-002/126-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL073748
| Credited |
21/12/2021
|
|
|
6
| Sangeeta(Sister) MP-35-003-019-002/166 | SC |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL073748
| Credited |
21/12/2021
|
|
|
7
| धरमसिंह MP-35-003-019-001/103 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL073748
| Credited |
21/12/2021
|
|
|
8
| BHARAT(Self) MP-35-003-019-002/46-D | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL073748
| Credited |
21/12/2021
|
|
|
9
| 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 |
1735003019WL073748
| Credited |
21/12/2021
|
|
|
10
| हितेश(Son) MP-35-003-019-003/200 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL073748
| Credited |
21/12/2021
|
|
|
11
| Lalta(Sister) MP-35-003-019-002/166 | SC |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL073748
| Credited |
21/12/2021
|
|
|
12
| 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 |
1735003019WL073748
| Credited |
21/12/2021
|
|
|
13
| sanju(Self) MP-35-003-019-001/61-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL073748
| Credited |
21/12/2021
|
|
|
14
| sarita(Sister) MP-35-003-019-001/61-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL073748
| Credited |
21/12/2021
|
|
|
15
| SIVRAJ(Self) MP-35-003-019-002/125-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL073748
| Credited |
21/12/2021
|
|
|
16
| सुकालीसिंह MP-35-003-019-001/105 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL073748
| Credited |
21/12/2021
|
|
|
17
| lalit(Self) MP-35-003-019-002/135-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL073748
| Credited |
21/12/2021
|
|
|
18
| deepansh(Brother) MP-35-003-019-002/135-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL073748
| Credited |
21/12/2021
|
|
|
19
| gangaram(Self) MP-35-003-019-002/126-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL073748
| Credited |
21/12/2021
|
|
|
20
| KARAN(Brother) MP-35-003-019-002/125-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL073748
| Credited |
21/12/2021
|
|
|
21
| deera(Self) MP-35-003-019-001/82-A | ST |
खुदरी रैयत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL073748
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |