| 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
| कृष्णा कुमार(Son) MP-45-005-046-001/174 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KARPA | SBIN0009097 |
1745005WL059057
| Credited |
05/10/2020
|
|
|
2
| सुखलाल MP-45-005-046-001/171 | OTHER |
चान्दरानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL059057
|
|
|
|
|
3
| मुन्नीबाई MP-45-005-046-001/171 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL059057
| Credited |
05/10/2020
|
|
|
4
| जवाहर लाल MP-45-005-046-001/184 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL059057
| Credited |
05/10/2020
|
|
|
5
| रज्जूबाई(Wife) MP-45-005-046-001/184 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL059057
| Credited |
05/10/2020
|
|
|
6
| गणेशसिह(Self) MP-45-005-046-001/178 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL059057
| Credited |
05/10/2020
|
|
|
7
| धनीराम MP-45-005-046-001/174 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL059057
| Credited |
05/10/2020
|
|
|
8
| नन्सूसिह MP-45-005-046-001/179 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL059057
| Credited |
05/10/2020
|
|
|
9
| parashram(Son) MP-45-005-046-001/178 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL059057
| Credited |
05/10/2020
|
|
|
10
| लालसिह MP-45-005-046-001/175 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL059057
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |