| 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
| पहलसिंह MP-35-003-019-002/81 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1735003019WL048669
| Credited |
25/11/2019
|
|
|
2
| दसियाबाई MP-35-003-019-002/77 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1735003019WL048669
| Credited |
25/11/2019
|
|
|
3
| सुरेन्द्र MP-35-003-019-002/91 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1735003019WL048669
| Credited |
25/11/2019
|
|
|
4
| हल्की MP-35-003-019-002/93 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1735003019WL048669
| Credited |
25/11/2019
|
|
|
5
| पारवती MP-35-003-019-002/99 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
1735003019WL048669
| Credited |
22/11/2019
|
|
|
6
| PARWATI(Mother-in-Law) MP-35-003-019-002/99-D | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
1735003019WL048669
| Credited |
22/11/2019
|
|
|
7
| सोनसिंह MP-35-003-019-002/79 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL048669
| Credited |
22/11/2019
|
|
|
8
| SURENDER(Self) MP-35-003-019-002/78-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL048669
| Credited |
25/11/2019
|
|
|
9
| शोभाराम MP-35-003-019-002/87 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL048669
| Credited |
25/11/2019
|
|
|
10
| लमियाबाई MP-35-003-019-002/82 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL048669
| Credited |
25/11/2019
|
|
|
11
| pramod kumar(Self) MP-35-003-019-002/82-A | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL048669
| Credited |
25/11/2019
|
|
|
12
| सोनाबाई MP-35-003-019-002/67 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL048669
| Credited |
25/11/2019
|
|
|
13
| नारेन्द्र MP-35-003-019-002/6598-A | OTHER |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL048669
| Credited |
25/11/2019
|
|
|
14
| इंद्रलाल MP-35-003-019-002/73 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL048669
| Credited |
25/11/2019
|
|
|
15
| लोटनसिंह MP-35-003-019-002/90 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL048669
| Credited |
25/11/2019
|
|
|
16
| दुजियाबाई MP-35-003-019-002/72 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL048669
| Credited |
25/11/2019
|
|
|
17
| मंगलिया(Mother) MP-35-003-019-002/84 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL048669
| Credited |
22/11/2019
|
|
|
18
| रामनाथ MP-35-003-019-002/85 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL048669
| Credited |
25/11/2019
|
|
|
19
| जयंती MP-35-003-019-002/95 | ST |
समैया (रमपुरी )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003019WL048669
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 2 | | | | | | | | | | | | | | |