| 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
| मोहन(Self) MP-45-005-043-002/58-B | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
2
| सुमन(Wife) MP-45-005-043-002/58-B | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
3
| ANUSUIYA(Wife) MP-45-005-043-002/132 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
4
| KALI BAI(Self) MP-45-005-043-002/22-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
5
| SAVAL(Self) MP-45-005-043-002/33-A | OTHER |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
27/10/2021
|
|
|
6
| गोमती बाई MP-45-005-043-002/124 | OTHER |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
27/10/2021
|
|
|
7
| कुमार सिहं MP-45-005-043-002/124 | OTHER |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
27/10/2021
|
|
|
8
| SATTYA(Daughter) MP-45-005-043-002/22-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
9
| लामू l MP-45-005-043-002/18 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
10
| लामू तेकाम MP-45-005-043-002/97 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
11
| गयाप्रसाद(Self) MP-45-005-043-002/69 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
12
| तीजा MP-45-005-043-002/146-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
13
| Jatiya bai(Self) MP-45-005-043-002/116-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
14
| सुख्ामनी बाई MP-45-005-043-002/29 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
15
| PANKU SINGH(Self) MP-45-005-043-002/31-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
16
| बिमलाबाई MP-45-005-043-002/45 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
17
| KAMLESHWARI(Wife) MP-45-005-043-002/49 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
18
| क्रपाल MP-45-005-043-002/50-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
19
| झमलीबाई MP-45-005-043-002/62 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
20
| MAMTA BAI(Wife) MP-45-005-043-002/31-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
21
| मूलचंद सिहं MP-45-005-043-002/132 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
22
| छीता MP-45-005-043-002/97 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
23
| सुनील MP-45-005-043-002/62-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
24
| VIRENDAR(Self) MP-45-005-043-002/33-D | OTHER |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
27/10/2021
|
|
|
25
| RAKESH(Self) MP-45-005-043-002/36-B | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
26
| हेमवती(Wife) MP-45-005-043-002/97-B | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
27
| ITVARIYA(Wife) MP-45-005-043-002/40 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL069846
| Credited |
12/10/2021
|
|
|
28
| हेमकरण MP-45-005-043-002/132-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL069846
| Credited |
12/10/2021
|
|
|
29
| प्रियंका(Wife) MP-45-005-043-002/132-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL069846
| Credited |
12/10/2021
|
|
|
30
| बुधराम(Self) MP-45-005-043-002/92-D | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745005WL069846
| Credited |
12/10/2021
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |