| 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
| सुन्दर MP-45-003-020-001/96 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
2
| सुखदीन MP-45-003-020-001/97 | ST |
खुडिया रै०
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
3
| गयासिंह MP-45-003-020-001/92 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
4
| प्रेमी बाई MP-45-003-020-001/93 | ST |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
5
| प्रेमवती MP-45-003-020-001/95 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
6
| फुल सिहे MP-45-003-020-001/90-A | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
7
| KAMALVATI BAI DHURVE(Wife) MP-45-003-020-001/90-A | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
8
| SINGRO MARAVI(Wife) MP-45-003-020-001/87 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
9
| Shakuntala Maravi(Wife) MP-45-003-020-001/97-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |