| 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
| सुमनबाई MP-45-005-035-002/182-A | OTHER |
शजी टोला रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL077745
| Credited |
15/02/2023
|
|
|
2
| TOP SINGH(Self) MP-45-005-035-002/179-A | OTHER |
शजी टोला रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL077745
| Credited |
15/02/2023
|
|
|
3
| भीसमसिह MP-45-005-035-002/180 | OTHER |
शजी टोला रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL077745
| Credited |
15/02/2023
|
|
|
4
| जगदीश प्रसाद MP-45-005-035-002/181 | OTHER |
शजी टोला रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL077745
| Credited |
15/02/2023
|
|
|
5
| खेमकरण MP-45-005-035-002/144 | OTHER |
शजी टोला रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL077745
| Credited |
15/02/2023
|
|
|
6
| कुवरसिह MP-45-005-035-002/179 | OTHER |
शजी टोला रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL077745
| Credited |
15/02/2023
|
|
|
7
| DURGA BAI(Self) MP-45-005-035-002/180-A | OTHER |
शजी टोला रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL077745
| Credited |
15/02/2023
|
|
|
8
| उमा MP-45-005-035-002/17 | OTHER |
शजी टोला रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL077745
| Credited |
15/02/2023
|
|
|
9
| भागवती MP-45-005-035-002/144 | OTHER |
शजी टोला रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL077745
| Credited |
15/02/2023
|
|
|
10
| इंद्रीबाई MP-45-005-035-002/187 | OTHER |
शजी टोला रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL077745
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |