| 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
| धनिया बाई(Wife) MP-45-005-046-001/575 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035547
| Credited |
10/11/2023
|
|
|
2
| गोल्ली MP-45-005-046-001/585 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035547
| Credited |
09/11/2023
|
|
|
3
| रामसिह MP-45-005-046-001/576 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035547
| Credited |
10/11/2023
|
|
|
4
| लमिया MP-45-005-046-001/594 | OTHER |
चान्दरानी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035547
| Credited |
10/11/2023
|
|
|
5
| सूरज MP-45-005-046-001/580 | OTHER |
चान्दरानी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035547
| Credited |
10/11/2023
|
|
|
6
| ओमवती MP-45-005-046-001/580 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035547
| Credited |
09/11/2023
|
|
|
7
| Suklee bai(Daughter-in-Law) MP-45-005-046-001/585 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035547
| Credited |
10/11/2023
|
|
|
8
| देवन्ती (Wife) MP-45-005-046-001/576 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035547
| Credited |
10/11/2023
|
|
|
9
| SANTOSHIYA BAI(Wife) MP-45-005-046-001/589 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035547
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |