| 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
| Urmila Paraste(Self) MP-35-003-019-002/345-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NAINPUR | SBIN0002876 |
1735003WL040914
| Credited |
13/11/2023
|
|
|
2
| 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 |
1735003WL040914
| Credited |
13/11/2023
|
|
|
3
| बाबूराम MP-35-003-019-002/36 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL040914
| Credited |
13/11/2023
|
|
|
4
| शिवकुमारी(Self) MP-35-003-019-002/20 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL040914
| Credited |
13/11/2023
|
|
|
5
| PARWATI(Wife) MP-35-003-019-002/4-A | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL040914
| Credited |
13/11/2023
|
|
|
6
| सभियाबाई MP-35-003-019-002/3 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL040914
| Credited |
13/11/2023
|
|
|
7
| ANITA BAI(Wife) MP-35-003-019-002/50-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL040914
| Credited |
13/11/2023
|
|
|
8
| Kamal(Self) MP-35-003-019-002/35-D | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL040914
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |