| 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
| LOKESH KUMAR(Self) MP-45-003-020-001/19-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL003747
| Credited |
10/05/2024
|
|
|
2
| भूपत MP-45-003-020-001/19 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003747
| Credited |
10/05/2024
|
|
|
3
| भागवती MP-45-003-020-001/19 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003747
| Credited |
10/05/2024
|
|
|
4
| KUSHUM BAI(Wife) MP-45-003-020-001/19-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003747
| Credited |
10/05/2024
|
|
|
5
| श्रवण MP-45-003-020-001/20 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003747
| Credited |
10/05/2024
|
|
|
6
| सीता(Wife) MP-45-003-020-001/158-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003747
| Credited |
10/05/2024
|
|
|
7
| सानित(Self) MP-45-003-020-001/158-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003747
| Credited |
10/05/2024
|
|
|
8
| बुदेश्वरी MP-45-003-020-001/20 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003747
| Credited |
10/05/2024
|
|
|
9
| SUNITA BAI THAKUR(Wife) MP-45-003-020-001/212-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003747
| Credited |
10/05/2024
|
|
|
10
| SARSWATI BAI THAKUR(Wife) MP-45-003-020-001/156-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL003747
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |