| 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
| गणेश MP-45-003-006-002/59 | ST |
अधियार खोह रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008787
| Credited |
05/06/2024
|
|
Ganpat Singh Kushram
|
2
| रवनी MP-45-003-006-002/65 | ST |
अधियार खोह रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008787
| Credited |
05/06/2024
|
|
Ganpat Singh Kushram
|
3
| सिकोतिन MP-45-003-006-002/44 | ST |
अधियार खोह रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008787
| Credited |
05/06/2024
|
|
Ganpat Singh Kushram
|
4
| Rajeshwari(Wife) MP-45-003-006-002/48 | ST |
अधियार खोह रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008787
| Credited |
05/06/2024
|
|
Ganpat Singh Kushram
|
5
| कमलवती MP-45-003-006-002/59 | ST |
अधियार खोह रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008787
| Credited |
05/06/2024
|
|
Ganpat Singh Kushram
|
6
| धरमसिंह MP-45-003-006-002/64 | ST |
अधियार खोह रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008787
| Credited |
05/06/2024
|
|
Ganpat Singh Kushram
|
7
| सविता MP-45-003-006-002/45 | ST |
अधियार खोह रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008787
| Credited |
05/06/2024
|
|
Ganpat Singh Kushram
|
8
| रमोतिन MP-45-003-006-002/52 | ST |
अधियार खोह रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008787
| Credited |
05/06/2024
|
|
Ganpat Singh Kushram
|
9
| सोनवती MP-45-003-006-002/55 | ST |
अधियार खोह रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL008787
| Credited |
05/06/2024
|
|
Ganpat Singh Kushram
|
10
| उजियार सिंह(Self) MP-45-003-006-002/44-A | ST |
अधियार खोह रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL008787
| Credited |
05/06/2024
|
|
Ganpat Singh Kushram
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 8 | 10 | | | | | | | | | | | | | | |