| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Gomti(Wife) MP-35-003-019-001/131-A | OTHER |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003WL082942
| Credited |
18/12/2021
|
|
|
2
| Mehendiya(Self) MP-35-003-019-001/165-A | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003WL082942
| Credited |
20/12/2021
|
|
|
3
| JAGAT(Self) MP-35-003-019-001/65-A | OTHER |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003WL082942
| Credited |
18/12/2021
|
|
|
4
| Kripal(Self) MP-35-003-019-001/67-B | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003WL082942
| Credited |
20/12/2021
|
|
|
5
| Prtibha(Self) MP-35-003-019-001/7-A | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003WL082942
| Credited |
20/12/2021
|
|
|
6
| HITESH(Self) MP-35-003-019-003/200-B | ST |
सिंगपुर
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | NIWAS | BKID0NAMRGB |
1735003WL082942
| Credited |
19/12/2021
|
|
|
7
| फूलवती MP-35-003-019-001/101 | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
8
| munibai(Wife) MP-35-003-019-001/106-A | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
9
| बसंत सिंह(Self) MP-35-003-019-001/108-A | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
10
| मोलनसिंह MP-35-003-019-001/137 | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
11
| रूकमणीबाई MP-35-003-019-001/13 | OTHER |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
18/12/2021
|
|
|
12
| हीरालाल MP-35-003-019-001/127 | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
13
| rajesh(Self) MP-35-003-019-001/6578-A | OTHER |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
18/12/2021
|
|
|
14
| मंगल(Self) MP-35-003-019-001/6569 | OTHER |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
18/12/2021
|
|
|
15
| बाबू(Self) MP-35-003-019-001/6570 | OTHER |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
18/12/2021
|
|
|
16
| रामकुमार MP-35-003-019-001/53 | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
17
| रूपलाल MP-35-003-019-001/75 | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
18
| सुकली MP-35-003-019-001/8 | OTHER |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
18/12/2021
|
|
|
19
| संगीता MP-35-003-019-001/141 | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
20
| सुकबरिया MP-35-003-019-001/33 | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
21
| गुलबसिया(Wife) MP-35-003-019-001/129-A | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
22
| Santu(Grandson) MP-35-003-019-001/102 | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
23
| सत्तोेबाई MP-35-003-019-001/110 | OTHER |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
18/12/2021
|
|
|
24
| महगी(Self) MP-35-003-019-001/6571 | OTHER |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
18/12/2021
|
|
|
25
| सुभ्भेलाल MP-35-003-019-001/131 | OTHER |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
18/12/2021
|
|
|
26
| रामप्यारी(Wife) MP-35-003-019-001/120-A | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
27
| बिहारी MP-35-003-019-001/107 | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
28
| susma(Wife) MP-35-003-019-001/6577-A | OTHER |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
18/12/2021
|
|
|
29
| DHANNO BAI(Self) MP-35-003-019-001/15-A | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
30
| राहुल(Son) MP-35-003-019-001/124 | OTHER |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
18/12/2021
|
|
|
31
| छत्तर सिंह MP-35-003-019-001/156 | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
32
| Rohit(Brother) MP-35-003-019-001/6568 | OTHER |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL093112
| Credited |
26/02/2022
|
|
|
33
| Tejilal(Self) MP-35-003-019-001/108-D | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
34
| गंगा राम(Self) MP-35-003-019-001/66-A | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
35
| ramtu(Self) MP-35-003-019-001/137-D | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
36
| मंगलीबाई MP-35-003-019-001/111 | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
37
| CHETRAM(Self) MP-35-003-019-001/56-A | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
38
| VIJAY KUMAR(Self) MP-35-003-019-001/129-C | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
39
| Lalti(Husband) MP-35-003-019-001/6578-D | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
19/12/2021
|
|
|
40
| मंगल(Self) MP-35-003-019-001/6560 | OTHER |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
18/12/2021
|
|
|
41
| Ram bai Yadav(Self) MP-35-003-019-001/110-A | OTHER |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL082942
| Credited |
18/12/2021
|
|
|
42
| श्यामलाल MP-35-003-019-001/154 | ST |
खुदरी रैयत
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JABALPUR BRANCH | BARB0JABALP |
1735003WL082942
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 42 | | | | | | | | | | | | | | |