| 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
| रामप्रसाद MP-45-005-043-002/45 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005734
| Credited |
21/05/2017
|
|
|
2
| कमलवती(Self) MP-45-005-043-002/41 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005734
| Credited |
21/05/2017
|
|
|
3
| जयमती MP-45-005-043-002/148 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005734
| Credited |
21/05/2017
|
|
|
4
| तितरू MP-45-005-043-002/106-a | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005734
| Credited |
21/05/2017
|
|
|
5
| सिया MP-45-005-043-002/106-a | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005734
| Credited |
21/05/2017
|
|
|
6
| SHANKAR MP-45-005-043-002/3 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL082637
| Credited |
02/12/2018
|
|
|
7
| पूरन MP-45-005-043-002/30 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005734
| Credited |
21/05/2017
|
|
|
8
| बुध्दसिहं MP-45-005-043-002/42 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005734
| Credited |
21/05/2017
|
|
|
9
| रामवती MP-45-005-043-002/106 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005734
| Credited |
21/05/2017
|
|
|
10
| बिमलाबाई MP-45-005-043-002/45 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005734
| Credited |
21/05/2017
|
|
|
11
| परसराम MP-45-005-043-002/32 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005734
| Credited |
21/05/2017
|
|
|
12
| महरिनबाई MP-45-005-043-002/32 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005734
| Credited |
21/05/2017
|
|
|
13
| लिमया MP-45-005-043-002/42 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005043WL005734
| Credited |
21/05/2017
|
|
|
14
| रमेश MP-45-005-043-002/30 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL082637
| Credited |
02/12/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |