| 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
| समनी बाई(Wife) MP-45-005-046-001/379-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070767
| Credited |
23/12/2022
|
|
|
2
| पार्वती MP-45-005-046-001/372 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070767
| Credited |
23/12/2022
|
|
|
3
| बबलू MP-45-005-046-001/392-B | ST |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070767
| Credited |
23/12/2022
|
|
|
4
| रामकुमार(Self) MP-45-005-046-001/392-A | ST |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070767
| Credited |
23/12/2022
|
|
|
5
| चंद्रवती MP-45-005-046-001/385 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070767
| Credited |
23/12/2022
|
|
|
6
| बुद्वन् MP-45-005-046-001/366 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070767
| Credited |
23/12/2022
|
|
|
7
| सुरेश कुमार(Self) MP-45-005-046-001/379-B | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070767
| Credited |
23/12/2022
|
|
|
8
| कन्याकुमारी(Wife) MP-45-005-046-001/379-B | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070767
| Credited |
23/12/2022
|
|
|
9
| Saroj(Wife) MP-45-005-046-001/388 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070767
| Credited |
23/12/2022
|
|
|
10
| योगेंद्र(Son) MP-45-005-046-001/380 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL070767
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |