| 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
| विसरती MP-35-003-019-002/137 | ST |
समैया (रमपुरी )
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL076707
| Credited |
17/11/2022
|
|
|
2
| बादीराम MP-35-003-019-002/144 | ST |
समैया (रमपुरी )
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL076707
| Credited |
17/11/2022
|
|
|
3
| प्रेमबाई MP-35-003-019-002/144 | ST |
समैया (रमपुरी )
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL076707
| Credited |
17/11/2022
|
|
|
4
| Kamlesh oyam(Self) MP-35-003-019-002/139 | ST |
समैया (रमपुरी )
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL076707
| Credited |
17/11/2022
|
|
|
5
| Kiran sarthi(Self) MP-35-003-019-002/148-C | SC |
समैया (रमपुरी )
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL076707
| Credited |
17/11/2022
|
|
|
6
| Aarti oyam(Wife) MP-35-003-019-002/139 | ST |
समैया (रमपुरी )
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NARAYANGANJ | SBIN0005488 |
1735003019WL076707
| Credited |
17/11/2022
|
|
|
7
| Chetna(Wife) MP-35-003-019-002/107-B | ST |
समैया (रमपुरी )
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL076707
| Credited |
17/11/2022
|
|
|
8
| Pramod(Self) MP-35-003-019-002/107-B | ST |
समैया (रमपुरी )
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL076707
| Credited |
17/11/2022
|
|
|
9
| सुरेश सिंह(Son) MP-35-003-019-002/134 | ST |
समैया (रमपुरी )
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL076707
| Credited |
17/11/2022
|
|
|
10
| अनुसुईया बाई MP-35-003-019-002/129 | ST |
समैया (रमपुरी )
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | Hathitara | IDIB000H555 |
1735003019WL076707
| Credited |
17/11/2022
|
|
|
11
| SUKHENDER(Brother) MP-35-003-019-002/943-A | OTHER |
समैया (रमपुरी )
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | JABALPUR BRANCH | BARB0JABALP |
1735003019WL076707
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |