| 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
| visarti(Daughter) MP-35-003-019-003/104 | ST |
सिंगपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1735003019WL065059
|
|
|
|
|
2
| badri(Self) MP-35-003-019-003/6607-B | OTHER |
सिंगपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1735003019WL065059
|
|
|
|
|
3
| suhadri(Wife) MP-35-003-019-003/6607-B | OTHER |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL065059
| Credited |
25/12/2021
|
|
|
4
| Pahlad(Self) MP-35-003-019-003/75-A | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL065059
| Credited |
29/10/2021
|
|
|
5
| Uttam(Son) MP-35-003-019-003/30 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL065059
| Credited |
29/10/2021
|
|
|
6
| Jeevan(Self) MP-35-003-019-003/6603-A | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL065059
| Credited |
29/10/2021
|
|
|
7
| Sarita(Wife) MP-35-003-019-003/6603-A | ST |
सिंगपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003019WL065059
|
|
|
|
|
8
| Bhageerat(Self) MP-35-003-019-003/63-B | OTHER |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL065059
| Credited |
24/12/2021
|
|
|
9
| सोना(Self) MP-35-003-019-003/152 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL065059
| Credited |
29/10/2021
|
|
|
10
| ममता(Wife) MP-35-003-019-003/89 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL065059
| Credited |
29/10/2021
|
|
|
11
| बेलाबाई(Self) MP-35-003-019-003/6608 | OTHER |
सिंगपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL065059
| Credited |
24/12/2021
|
|
|
12
| विपतिया MP-35-003-019-003/103 | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL065059
| Credited |
29/10/2021
|
|
|
13
| उत्तम(Self) MP-35-003-019-003/6603 | OTHER |
सिंगपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL065059
| Credited |
24/12/2021
|
|
|
14
| Suseela(Wife) MP-35-003-019-003/63-B | OTHER |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL065059
| Credited |
06/05/2022
|
|
|
15
| sakuntla(Self) MP-35-003-019-003/1015-A | ST |
सिंगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL065059
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 11 | 12 | 12 | 12 | 11 | 11 | 11 | | | | | | | | | | | | | | |