| 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
| AKASH KUMAR(Self) MP-45-003-020-001/137-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL028741
| Credited |
07/09/2023
|
|
|
2
| गुड्डबाई MP-45-003-020-001/138 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL028741
| Credited |
07/09/2023
|
|
|
3
| सोनमत MP-45-003-020-001/140 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL028741
| Credited |
07/09/2023
|
|
|
4
| धूपसिंह MP-45-003-020-001/141 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL028741
| Credited |
07/09/2023
|
|
|
5
| गुल्ली बाई MP-45-003-020-001/137 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL028741
| Credited |
07/09/2023
|
|
|
6
| मुकेश कुमार MP-45-003-020-001/226 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL028741
| Credited |
07/09/2023
|
|
|
7
| केशू, MP-45-003-020-001/217 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL028741
| Credited |
07/09/2023
|
|
|
8
| पूरन MP-45-003-020-001/150 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL028741
| Credited |
07/09/2023
|
|
|
9
| सानित(Self) MP-45-003-020-001/158-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL028741
| Credited |
07/09/2023
|
|
|
10
| DURGA BAI(Wife) MP-45-003-020-001/151-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL028741
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |