| 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
| maddu(Wife) MP-45-005-046-001/189-A | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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P
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A
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A
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12
| 185 |
2220
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0
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0
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2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
10/06/2021
|
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2
| सकुनतला MP-45-005-046-001/577 | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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A
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P
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P
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A
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12
| 185 |
2220
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0
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0
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2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
11/06/2021
|
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3
| फिलेन्द्र कुमार MP-45-005-046-001/182 | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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P
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A
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P
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A
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12
| 185 |
2220
|
0
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0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
11/06/2021
|
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4
| रामबाई MP-45-005-046-001/182 | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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A
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12
| 185 |
2220
|
0
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0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
11/06/2021
|
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5
| jham singh(Son) MP-45-005-046-001/135 | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 185 |
2220
|
0
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0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
11/06/2021
|
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6
| Kuber(Son) MP-45-005-046-001/354 | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 185 |
2220
|
0
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0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
11/06/2021
|
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7
| गेंदाबाई MP-45-005-046-001/359 | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 185 |
2220
|
0
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0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
11/06/2021
|
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8
| नरबदिया MP-45-005-046-001/135 | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 185 |
2220
|
0
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0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
11/06/2021
|
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|
9
| GEETA BAI(Daughter-in-Law) MP-45-005-046-001/261 | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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A
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12
| 185 |
2220
|
0
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0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
11/06/2021
|
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|
10
| लीलाराम MP-45-005-046-001/351 | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 185 |
2220
|
0
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0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
11/06/2021
|
|
|
11
| गनपत सिह(Son) MP-45-005-046-001/478 | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
10/06/2021
|
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|
12
| गनेशकुमार MP-45-005-046-001/351 | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 185 |
2220
|
0
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0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
11/06/2021
|
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|
13
| सुखराम MP-45-005-046-001/261 | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 185 |
2220
|
0
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0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
11/06/2021
|
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|
14
| लीलाराम MP-45-005-046-001/333 | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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12
| 185 |
2220
|
0
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0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
11/06/2021
|
|
|
15
| अशोक(Self) MP-45-005-046-001/189-A | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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12
| 185 |
2220
|
0
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0
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2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
11/06/2021
|
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|
16
| नेमसिह MP-45-005-046-001/354 | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 185 |
2220
|
0
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0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
11/06/2021
|
|
|
17
| खेमसिह MP-45-005-046-001/500 | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 185 |
2220
|
0
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0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
11/06/2021
|
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|
18
| मूलचंद MP-45-005-046-001/340 | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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12
| 185 |
2220
|
0
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0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
11/06/2021
|
|
|
19
| कलाबाई MP-45-005-046-001/500 | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 185 |
2220
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0
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0
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2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
11/06/2021
|
|
|
20
| अमरितसिह MP-45-005-046-001/359 | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 185 |
2220
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0
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0
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2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
11/06/2021
|
|
|
21
| रानी MP-45-005-046-001/333 | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 185 |
2220
|
0
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0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026524
| Credited |
11/06/2021
|
|
|
22
| मीनाबाई MP-45-005-046-001/478 | OTHER |
चान्दरानी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 185 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745005046WL026524
| Credited |
11/06/2021
|
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| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |