| 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
| बसंत MP-35-003-019-002/109 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL029271
| Credited |
16/06/2022
|
|
|
2
| PARWATI BAI(Mother) MP-35-003-019-002/150 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL029271
| Credited |
16/06/2022
|
|
|
3
| स्वरूप् MP-35-003-019-002/65 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL029271
| Credited |
16/06/2022
|
|
|
4
| रज्जन सिंह MP-35-003-019-002/157 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL029271
| Credited |
16/06/2022
|
|
|
5
| SOMWATI(Wife) MP-35-003-019-002/157 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL029271
| Credited |
16/06/2022
|
|
|
6
| choti(Daughter) MP-35-003-019-002/62 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL029271
| Credited |
16/06/2022
|
|
|
7
| Dayaram(Father) MP-35-003-019-002/62 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL029271
| Credited |
16/06/2022
|
|
|
8
| SHIYA(Sister) MP-35-003-019-002/65 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL029271
| Credited |
16/06/2022
|
|
|
9
| CHANDER KUMAR(Son) MP-35-003-019-002/104-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL029271
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |