| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUSHEELA BAI(Wife) MP-45-005-043-001/113-A | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| | | |
1745005WL013665
| Credited |
25/05/2019
|
|
|
2
| Rohit kumar(Self) MP-45-005-043-001/113-D | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| | | |
1745005WL013665
| Credited |
25/05/2019
|
|
|
3
| श्याम वती MP-45-005-043-001/128 | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| | | |
1745005WL013665
| Credited |
25/05/2019
|
|
|
4
| RAJKUMARI(Self) MP-45-005-043-001/128-C | OTHER |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| | | |
1745005WL013665
| Credited |
30/05/2019
|
|
|
5
| Ram bai(Wife) MP-45-005-043-001/6 | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| | | |
1745005WL013665
| Credited |
25/05/2019
|
|
|
6
| Taran das(Self) MP-45-005-043-001/75-A | OTHER |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| | | |
1745005WL013665
| Credited |
25/05/2019
|
|
|
7
| रामकुमारी MP-45-005-043-001/112 | OTHER |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL013665
| Credited |
25/05/2019
|
|
|
8
| सिलोचना MP-45-005-043-001/128-A | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL013665
| Credited |
25/05/2019
|
|
|
9
| नानसा बाई MP-45-005-043-001/25 | OTHER |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL013665
| Credited |
25/05/2019
|
|
|
10
| भगोतिन MP-45-005-043-001/5 | OTHER |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL013665
| Credited |
25/05/2019
|
|
|
11
| ANAND SONWANI(Self) MP-45-005-043-001/99-A | OTHER |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL013665
| Credited |
30/05/2019
|
|
|
12
| ANIL MANOTIYA(Self) MP-45-005-043-001/41-B | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL013665
| Credited |
30/05/2019
|
|
|
13
| RAJNI MANOTIYA(Wife) MP-45-005-043-001/41-B | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL013665
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |