| 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
| पीतम दास MP-45-001-036-001/24 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL095019
| Credited |
02/02/2019
|
|
|
2
| नन्हू सिह MP-45-001-036-001/21 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL095019
| Credited |
02/02/2019
|
|
|
3
| चैन सिह MP-45-001-036-001/126 | OTHER |
झगरेहटा डुगरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL095019
| Credited |
02/02/2019
|
|
|
4
| प्रेम सिह MP-45-001-036-001/72 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL095019
| Credited |
02/02/2019
|
|
|
5
| सोमी लाल सैयाम MP-45-001-036-001/93 | OTHER |
झगरेहटा डुगरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL095019
| Credited |
02/02/2019
|
|
|
6
| कमल सिह(Self) MP-45-001-036-001/96 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL095019
| Credited |
02/02/2019
|
|
|
7
| श्याम कुमार(Self) MP-45-001-036-001/96-A | ST |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL095019
| Credited |
02/02/2019
|
|
|
8
| लखन(Self) MP-45-001-036-001/41-a | OTHER |
झगरेहटा डुगरिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL095019
| Credited |
02/02/2019
|
|
|
9
| ज्ञान बाई(Wife) MP-45-001-036-001/41-a | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL095019
| Credited |
02/02/2019
|
|
|
10
| सेमबाई(Wife) MP-45-001-036-001/166 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL095019
| Credited |
02/02/2019
|
|
|
11
| बत्ती बाई MP-45-001-036-001/115 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL095019
| Credited |
02/02/2019
|
|
|
12
| माया बाई(Wife) MP-45-001-036-001/96 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL095019
| Credited |
02/02/2019
|
|
|
13
| नरबदिया(Self) MP-45-001-036-001/114 | OTHER |
झगरेहटा डुगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHAHPURA DINDORI (NIWAS) | SBIN0002893 |
1745001036WL095019
| Credited |
02/02/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 12 | 13 | 13 | 13 | | | | | | | | | | | | | | |