| 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
| 160 |
1920
|
0
|
0
|
1920
| | | |
1745005WL007395
| Credited |
08/05/2019
|
|
|
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
| 160 |
1920
|
0
|
0
|
1920
| | | |
1745005WL007395
| Credited |
08/05/2019
|
|
|
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
| 160 |
1920
|
0
|
0
|
1920
| | | |
1745005WL007395
| Credited |
08/05/2019
|
|
|
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
| 160 |
1920
|
0
|
0
|
1920
| | | |
1745005WL007395
| Credited |
13/05/2019
|
|
|
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
| 160 |
1920
|
0
|
0
|
1920
| | | |
1745005WL007395
| Credited |
08/05/2019
|
|
|
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
| 160 |
1920
|
0
|
0
|
1920
| | | |
1745005WL007395
| Credited |
08/05/2019
|
|
|
7
| मेघन(Wife) MP-45-005-043-001/60 | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL MADHYA PRADESH GRAMIN BANK | Samnapur | CBIN0R20002 |
1745005WL007395
| Credited |
08/05/2019
|
|
|
8
| रामकुमारी MP-45-005-043-001/112 | OTHER |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL007395
| Credited |
08/05/2019
|
|
|
9
| चंदा बाई MP-45-005-043-001/111 | OTHER |
टिकरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Samnapur | BKID0MG1336 |
1745005WL007395
|
|
|
|
|
10
| 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
| 160 |
1920
|
0
|
0
|
1920
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL007395
| Credited |
08/05/2019
|
|
|
11
| रामकुमार(Self) MP-45-005-043-001/60 | ST |
टिकरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007395
| Credited |
08/05/2019
|
|
|
12
| 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
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL007395
| Credited |
13/05/2019
|
|
|
13
| ALOK(Self) MP-45-005-043-001/111-D | OTHER |
टिकरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745005WL007395
|
|
|
|
|
14
| RAJNI(Wife) MP-45-005-043-001/111-D | OTHER |
टिकरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745005WL007395
|
|
|
|
|
15
| 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
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL007395
| Credited |
13/05/2019
|
|
|
16
| 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
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL007395
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |