| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Geeta Bai Warkade(Self) MP-35-003-019-002/6598-D | ST |
समैया (रमपुरी )
|
P
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL057869
| Credited |
11/03/2024
|
|
|
2
| शोभाराम MP-35-003-019-002/87 | ST |
समैया (रमपुरी )
|
P
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL057869
| Credited |
11/03/2024
|
|
|
3
| सुमरतीबाई MP-35-003-019-002/63 | ST |
समैया (रमपुरी )
|
P
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL057869
| Credited |
11/03/2024
|
|
|
4
| विपततियाबाई MP-35-003-019-002/64 | ST |
समैया (रमपुरी )
|
P
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL057869
| Credited |
11/03/2024
|
|
|
5
| SHIYA(Sister) MP-35-003-019-002/65 | ST |
समैया (रमपुरी )
|
P
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL057869
| Credited |
11/03/2024
|
|
|
6
| choti(Daughter) MP-35-003-019-002/62 | ST |
समैया (रमपुरी )
|
P
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL057869
| Credited |
11/03/2024
|
|
|
7
| Sunita MP-35-003-019-002/63 | ST |
समैया (रमपुरी )
|
P
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL057869
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |