| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Uttra(Wife) MP-35-003-019-002/70-B | SC |
समैया (रमपुरी )
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL067441
| Credited |
26/03/2024
|
|
|
2
| laxman(Self) MP-35-003-019-002/98-A | ST |
समैया (रमपुरी )
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL067441
| Credited |
26/03/2024
|
|
|
3
| नरेश MP-35-003-019-002/58 | ST |
समैया (रमपुरी )
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL067441
| Credited |
26/03/2024
|
|
|
4
| choti(Daughter) MP-35-003-019-002/62 | ST |
समैया (रमपुरी )
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL067441
| Credited |
26/03/2024
|
|
|
5
| परसादी MP-35-003-019-002/15 | ST |
समैया (रमपुरी )
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL067441
| Credited |
26/03/2024
|
|
|
6
| राजकुमारी(Self) MP-35-003-019-002/6601-A | ST |
समैया (रमपुरी )
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL067441
| Credited |
26/03/2024
|
|
|
7
| अशोक कुमार MP-35-003-019-002/126 | ST |
समैया (रमपुरी )
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL067441
| Credited |
26/03/2024
|
|
|
8
| surjeet kumar sandram(Son) MP-35-003-019-002/123 | SC |
समैया (रमपुरी )
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL067441
| Credited |
26/03/2024
|
|
|
9
| Sarika(Daughter) MP-35-003-019-002/142 | ST |
समैया (रमपुरी )
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL067441
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |