| 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
| टेकसिंह(Self) MP-45-003-020-001/252 | OTHER |
खुडिया रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL050447
| Credited |
26/03/2024
|
|
kelas
|
2
| डीलनसिंह(Self) MP-45-003-020-001/256 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL050447
| Credited |
26/03/2024
|
|
kelas
|
3
| गोरीबाई MP-45-003-020-001/254 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL050447
| Credited |
26/03/2024
|
|
kelas
|
4
| चुन्नीबाई(Wife) MP-45-003-020-001/252 | OTHER |
खुडिया रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL050447
| Credited |
26/03/2024
|
|
kelas
|
5
| कौशल MP-45-003-020-001/253 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL050447
| Credited |
26/03/2024
|
|
kelas
|
6
| अम्बे सिंह(Son) MP-45-003-020-001/254-A | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL050447
| Credited |
26/03/2024
|
|
kelas
|
7
| सरिता बाई(Daughter-in-Law) MP-45-003-020-001/254-A | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL050447
| Credited |
26/03/2024
|
|
kelas
|
8
| संतराम MP-45-003-020-001/254 | OTHER |
खुडिया रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL050447
| Credited |
26/03/2024
|
|
kelas
|
9
| गंगोत्री बाई MP-45-003-020-001/253 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL050447
| Credited |
26/03/2024
|
|
kelas
|
10
| Gayatri(Wife) MP-45-003-020-001/255-A | OTHER |
खुडिया रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| INDIAN BANK | DINDORI | IDIB000D070 |
1745003020WL050447
| Credited |
27/03/2024
|
|
kelas
|
| कुल हाजिरी | 6 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |