| 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
| DURGA(Self) MP-35-003-019-001/1034 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
2
| समना MP-35-003-019-001/113 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
3
| मुन्ना(Self) MP-35-003-019-001/133 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
4
| हंसराम MP-35-003-019-001/135 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
5
| गोविन्द MP-35-003-019-001/161 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
6
| तुलसीारात MP-35-003-019-001/19 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
7
| बसंत MP-35-003-019-001/24 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
8
| रूप(Self) MP-35-003-019-001/3 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
9
| लालजू MP-35-003-019-001/45 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
10
| हल्केराम MP-35-003-019-001/46 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
11
| मोहनलाल MP-35-003-019-001/47 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
12
| गोविद(Self) MP-35-003-019-001/6576 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
13
| रामसिंह MP-35-003-019-001/81 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
14
| पहलसिंह MP-35-003-019-001/87 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
15
| लम्मूसिंह MP-35-003-019-001/88 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
16
| फूलचंद MP-35-003-019-001/93 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
17
| मंगनूसिंह MP-35-003-019-001/95 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
18
| लमियाबाई MP-35-003-019-001/132 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
19
| सोना(Self) MP-35-003-019-001/67 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
20
| लमना MP-35-003-019-001/79 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
21
| दुजियाबाई MP-35-003-019-001/52 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
10/04/2020
|
|
|
22
| लाखोबाई(Wife) MP-35-003-019-001/21 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
23
| सोनाबाई MP-35-003-019-001/138 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
24
| अमरवती MP-35-003-019-001/118 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
25
| सुनीता MP-35-003-019-001/80 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
26
| मन्तीबाई MP-35-003-019-001/25 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
15/04/2020
|
|
|
27
| SUMANTRI(Self) MP-35-003-019-001/60-D | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
10/04/2020
|
|
|
28
| तिजियाबाई MP-35-003-019-001/105 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
10/04/2020
|
|
|
29
| हुलसी बाई(Daughter-in-Law) MP-35-003-019-001/150 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL076847
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 28 | 27 | 0 | | | | | | | | | | | | | | |