| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लीलाबाई MP-45-005-043-002/67 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL065445
| Credited |
19/02/2020
|
|
|
2
| छोटीबाई MP-45-005-043-002/26 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| MADHYA PRADESH GRAMIN BANK | SAMNAPUR | BKID0NAMRGB |
1745005WL065445
| Credited |
20/02/2020
|
|
|
3
| मानसिहं(Self) MP-45-005-043-002/16 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL065445
| Credited |
19/02/2020
|
|
|
4
| जगतिया MP-45-005-043-002/76 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL065445
| Credited |
19/02/2020
|
|
|
5
| VED VATI(Wife) MP-45-005-043-002/142-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL065445
| Credited |
19/02/2020
|
|
|
6
| SANGEETA BAI(Wife) MP-45-005-043-002/8-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL065445
| Credited |
19/02/2020
|
|
|
7
| जियालाल MP-45-005-043-002/80 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL065445
| Credited |
19/02/2020
|
|
|
8
| सनिया MP-45-005-043-002/80 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL065445
| Credited |
19/02/2020
|
|
|
9
| लामूसिंह MP-45-005-043-002/8-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL065445
| Credited |
19/02/2020
|
|
|
10
| प्रेमसिहं MP-45-005-043-002/66 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL065445
| Credited |
19/02/2020
|
|
|
11
| RAJESHWARI(Wife) MP-45-005-043-002/66 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL065445
| Credited |
19/02/2020
|
|
|
12
| माखन सिहं MP-45-005-043-002/43 | ST |
श्लिाई खार
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL065445
| Credited |
19/02/2020
|
|
|
13
| अम्मी MP-45-005-043-002/9 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL065445
| Credited |
19/02/2020
|
|
|
14
| Patti(Self) MP-45-005-043-002/8-C | OTHER |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL065445
| Credited |
19/02/2020
|
|
|
15
| हरिचंद MP-45-005-043-002/67 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL065445
| Credited |
19/02/2020
|
|
|
16
| दलपत MP-45-005-043-002/90-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL065445
| Credited |
19/02/2020
|
|
|
17
| KAMALVATI(Wife) MP-45-005-043-002/90-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL065445
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 16 | 16 | 0 | 0 | 15 | 15 | 15 | 15 | 14 | 14 | 14 | | | | | | | | | | | | | | |