| 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
| दस्सी लाल MP-35-003-019-001/158 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
19/06/2021
|
|
|
2
| kamal singh(Self) MP-35-003-019-001/6571-D | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
19/06/2021
|
|
|
3
| बजारी(Self) MP-35-003-019-001/6572 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
01/08/2021
|
|
|
4
| नन्हसिंह MP-35-003-019-001/7 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
19/06/2021
|
|
|
5
| बाबू(Self) MP-35-003-019-001/6570 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
01/08/2021
|
|
|
6
| लम्मूसिंह MP-35-003-019-001/74 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
19/06/2021
|
|
|
7
| सुकली MP-35-003-019-001/8 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
01/08/2021
|
|
|
8
| लक्ष्मीबाई MP-35-003-019-001/91 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
19/06/2021
|
|
|
9
| hem singh(Self) MP-35-003-019-001/64-C | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
18/06/2021
|
|
|
10
| गायत्रीबाई MP-35-003-019-001/15 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
19/06/2021
|
|
|
11
| दसुदिया(Wife) MP-35-003-019-001/63-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
18/06/2021
|
|
|
12
| झिकिया बाई MP-35-003-019-001/64 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
19/06/2021
|
|
|
13
| महगी(Self) MP-35-003-019-001/6571 | OTHER |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
01/08/2021
|
|
|
14
| dayaram(Self) MP-35-003-019-001/91 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
18/06/2021
|
|
|
15
| राम बाई(Wife) MP-35-003-019-001/7 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
18/06/2021
|
|
|
16
| Harpal(Self) MP-35-003-019-001/116-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
18/06/2021
|
|
|
17
| झम्मी बाई(Self) MP-35-003-019-001/12-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
18/06/2021
|
|
|
18
| विसरती MP-35-003-019-001/158 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
19/06/2021
|
|
|
19
| कृपाल(Self) MP-35-003-019-001/63-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
18/06/2021
|
|
|
20
| Surajiya(Wife) MP-35-003-019-001/90-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
18/06/2021
|
|
|
21
| Phoolsha(Self) MP-35-003-019-001/74-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
18/06/2021
|
|
|
22
| Anoup singh MP-35-003-019-001/116 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
18/06/2021
|
|
|
23
| गुंदियाबाइ्र(Wife) MP-35-003-019-001/74 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
18/06/2021
|
|
|
24
| KHAJU SINGH(Husband) MP-35-003-019-001/15 | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
18/06/2021
|
|
|
25
| ROSNEE(Daughter) MP-35-003-019-001/129-D | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
18/06/2021
|
|
|
26
| dasrath(Self) MP-35-003-019-001/90-A | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
18/06/2021
|
|
|
27
| VIJAY KUMAR(Self) MP-35-003-019-001/129-C | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
18/06/2021
|
|
|
28
| SUNIYA BAI(Self) MP-35-003-019-001/129-D | ST |
खुदरी रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NIWAS | SBIN0004641 |
1735003WL023453
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |