| 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
| Samlo(Wife) MP-35-003-019-002/174 | OTHER |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003WL029194
| Credited |
31/07/2023
|
|
|
2
| VINOD KUMAR(Self) MP-35-003-019-002/43-B | ST |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735003WL029194
| Credited |
31/07/2023
|
|
|
3
| महेन्द्र(Self) MP-35-003-019-002/6587 | OTHER |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL029194
| Credited |
31/07/2023
|
|
|
4
| Suresh(Grandson) MP-35-003-019-002/149 | ST |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL029194
| Credited |
31/07/2023
|
|
|
5
| राजू(Self) MP-35-003-019-002/174 | OTHER |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL029194
| Credited |
31/07/2023
|
|
|
6
| मंती(Self) MP-35-003-019-002/6587 | OTHER |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL029194
| Credited |
31/07/2023
|
|
|
7
| Dhanjay(Self) MP-35-003-019-002/46-A | ST |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL029194
| Credited |
31/07/2023
|
|
|
8
| hem lata(Wife) MP-35-003-019-002/46-A | ST |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL029194
| Credited |
31/07/2023
|
|
|
9
| Gangotri(Daughter) MP-35-003-019-002/47-A | ST |
समैया (रमपुरी )
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL029194
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |