| 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
| ख़ुशी लाल(Son) MP-35-003-019-001/106-A | ST |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL015770
| Credited |
30/05/2020
|
|
|
2
| दयाली MP-35-003-019-001/119 | ST |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL015770
| Credited |
30/05/2020
|
|
|
3
| धीरा सिंह MP-35-003-019-001/148 | ST |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL015770
| Credited |
30/05/2020
|
|
|
4
| Halkeram(Father) MP-35-003-019-001/27 | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL015770
| Credited |
30/05/2020
|
|
|
5
| अघनूलाल MP-35-003-019-001/65 | ST |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL015770
| Credited |
30/05/2020
|
|
|
6
| हल्कोबाइ्र MP-35-003-019-001/65 | ST |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL015770
| Credited |
30/05/2020
|
|
|
7
| rajesh(Self) MP-35-003-019-001/6578-A | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL015770
| Credited |
30/05/2020
|
|
|
8
| संगीता MP-35-003-019-001/141 | ST |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL015770
| Credited |
30/05/2020
|
|
|
9
| RAVI SANKAR UIKE(Husband) MP-35-003-019-001/6578-B | ST |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL015770
| Credited |
30/05/2020
|
|
|
10
| सुभ्भेलाल MP-35-003-019-001/131 | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL015770
| Credited |
30/05/2020
|
|
|
11
| बुधियाबाई MP-35-003-019-001/27 | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL015770
| Credited |
30/05/2020
|
|
|
12
| shankar(Self) MP-35-003-019-001/115-A | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL015770
| Credited |
30/05/2020
|
|
|
13
| chanderwati(Wife) MP-35-003-019-001/115-A | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL015770
| Credited |
30/05/2020
|
|
|
14
| DASO BAI(Wife) MP-35-003-019-001/148 | ST |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL015770
| Credited |
30/05/2020
|
|
|
15
| मंगल(Self) MP-35-003-019-001/6560 | OTHER |
खुदरी रैयत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL015770
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |