| 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
| शंकरी MP-45-005-043-002/159 | ST |
श्लिाई खार
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| | | |
1745005WL032936
| Credited |
17/08/2019
|
|
|
2
| VIDDYA BAI(Wife) MP-45-005-043-002/50-B | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| | | |
1745005WL032936
| Credited |
17/08/2019
|
|
|
3
| दीपचंद सिहं MP-45-005-043-002/113 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL032936
| Credited |
20/08/2019
|
|
|
4
| उमेशदास MP-45-005-043-002/87 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL032936
| Credited |
20/08/2019
|
|
|
5
| मानसिहं(Self) MP-45-005-043-002/16 | ST |
श्लिाई खार
|
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 |
1745005WL032936
| Credited |
20/08/2019
|
|
|
6
| SAVAL(Self) MP-45-005-043-002/33-A | OTHER |
श्लिाई खार
|
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 |
1745005WL032936
| Credited |
20/08/2019
|
|
|
7
| शिवचरण MP-45-005-043-002/159 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL032936
| Credited |
20/08/2019
|
|
|
8
| ROSANI(Wife) MP-45-005-043-002/151-C | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL032936
| Credited |
17/08/2019
|
|
|
9
| LACCHAMI BAI(Wife) MP-45-005-043-002/33-A | OTHER |
श्लिाई खार
|
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 |
1745005WL032936
| Credited |
20/08/2019
|
|
|
10
| RAJENDAR(Self) MP-45-005-043-002/50-B | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | NARAYANGANJ | SBIN0005488 |
1745005WL032936
| Credited |
17/08/2019
|
|
|
11
| शिवकुमार(Self) MP-45-005-043-002/15 | ST |
श्लिाई खार
|
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 |
1745005WL032936
| Credited |
20/08/2019
|
|
|
12
| रामानंद MP-45-005-043-002/151 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL032936
| Credited |
20/08/2019
|
|
|
13
| मुन्ना लाल MP-45-005-043-002/44 | ST |
श्लिाई खार
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL032936
| Credited |
20/08/2019
|
|
|
14
| रामदास MP-45-005-043-002/59 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL032936
| Credited |
17/08/2019
|
|
|
15
| झमिया MP-45-005-043-002/59 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL032936
| Credited |
20/08/2019
|
|
|
16
| DAL CHAND(Self) MP-45-005-043-002/74 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL032936
| Credited |
17/08/2019
|
|
|
17
| KUSUM BAI(Wife) MP-45-005-043-002/87 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL032936
| Credited |
17/08/2019
|
|
|
18
| AMEERCHAND(Self) MP-45-005-043-002/50 | ST |
श्लिाई खार
|
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 |
1745005WL032936
| Credited |
17/08/2019
|
|
|
19
| क्रपाल MP-45-005-043-002/50-A | ST |
श्लिाई खार
|
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 |
1745005WL032936
| Credited |
20/08/2019
|
|
|
20
| सुनील MP-45-005-043-002/62-A | ST |
श्लिाई खार
|
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 |
1745005WL032936
| Credited |
17/08/2019
|
|
|
21
| CHANDAR SINGH(Self) MP-45-005-043-002/151-C | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL032936
| Credited |
17/08/2019
|
|
|
22
| VIRENDAR(Self) MP-45-005-043-002/33-D | OTHER |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL041228
| Credited |
21/09/2019
|
|
|
23
| RAKESH(Self) MP-45-005-043-002/36-B | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL032936
| Credited |
17/08/2019
|
|
|
| कुल हाजिरी | 23 | 22 | 21 | 21 | 20 | 20 | 0 | 16 | 16 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |