| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| इंद्रपाल(Father) MP-35-003-019-002/2 | OTHER |
समैया (रमपुरी )
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL082918
| Credited |
09/12/2022
|
|
|
2
| बाबूराम MP-35-003-019-002/36 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL082918
| Credited |
09/12/2022
|
|
|
3
| LAMIYA BAI(Wife) MP-35-003-019-002/52-B | ST |
समैया (रमपुरी )
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL082918
| Credited |
09/12/2022
|
|
|
4
| PARWATI(Wife) MP-35-003-019-002/4-A | OTHER |
समैया (रमपुरी )
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL082918
| Credited |
09/12/2022
|
|
|
5
| RAJKALI(Wife) MP-35-003-019-002/44-D | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL082918
| Credited |
09/12/2022
|
|
|
6
| ANITA BAI(Wife) MP-35-003-019-002/50-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL082918
| Credited |
09/12/2022
|
|
|
7
| Shyambai(Husband) MP-35-003-019-002/53-B | ST |
समैया (रमपुरी )
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL082918
| Credited |
09/12/2022
|
|
|
8
| Maya bai(Wife) MP-35-003-019-002/55-D | ST |
समैया (रमपुरी )
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL082918
| Credited |
09/12/2022
|
|
|
9
| प्यारीबाई(Wife) MP-35-003-019-002/36 | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL082918
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 4 | 9 | 5 | 9 | 6 | 7 | 7 | 8 | | | | | | | | | | | | | | |