| 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
| MUKESH(Brother) MP-35-003-019-002/153 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL052700
| Credited |
01/01/2024
|
|
|
2
| indro(Self) MP-35-003-019-002/50-B | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL052700
| Credited |
01/01/2024
|
|
|
3
| प्रियंका परस्ते(Daughter) MP-35-003-019-002/345 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | NAINPUR | SBIN0002876 |
1735003019WL052700
| Credited |
01/01/2024
|
|
|
4
| PARWATI(Wife) MP-35-003-019-002/4-A | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL052700
| Credited |
01/01/2024
|
|
|
5
| pinki maravi(Daughter) MP-35-003-019-002/143 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL052700
| Credited |
01/01/2024
|
|
|
6
| Shyambai(Husband) MP-35-003-019-002/53-B | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL052700
| Credited |
01/01/2024
|
|
|
7
| surjeet kumar sandram(Son) MP-35-003-019-002/123 | SC |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL052700
| Credited |
01/01/2024
|
|
|
8
| सुरेश सिंह(Son) MP-35-003-019-002/134 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL052700
| Credited |
01/01/2024
|
|
|
9
| SAKUN BAI(Daughter) MP-35-003-019-002/6590 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL052700
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |