| 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
| SUNEEL KUMAR YADAV(Self) MP-45-003-020-001/84-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
2
| RAKESH KUMAR YADAV(Self) MP-45-003-020-001/85-B | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
3
| जय सिह MP-45-003-020-001/85 | OTHER |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
4
| लाल सिह MP-45-003-020-001/84 | OTHER |
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
|
|
|
5
| सुखराम MP-45-003-020-001/82 | OTHER |
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
| बुगली बाई MP-45-003-020-001/81 | OTHER |
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
|
|
|
7
| विश्राम. MP-45-003-020-001/86 | OTHER |
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
|
|
|
8
| सुशीला(Wife) MP-45-003-020-001/86-A | OTHER |
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
|
|
|
9
| BHAGAVATI(Wife) MP-45-003-020-001/82-A | OTHER |
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
|
|
|
10
| Mukesh Kumar Yadav(Self) MP-45-003-020-001/85-C | OTHER |
खुडिया रै०
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 4 | 9 | 8 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |