| 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
| पार्वती बाई MP-45-003-020-001/135 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074665
| Credited |
17/02/2023
|
|
|
2
| AKASH KUMAR(Self) MP-45-003-020-001/137-A | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL074665
| Credited |
17/02/2023
|
|
|
3
| कालूराम(Self) MP-45-003-020-001/136-A | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074665
| Credited |
17/02/2023
|
|
|
4
| भैक्कीबाई MP-45-003-020-001/133 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074665
| Credited |
17/02/2023
|
|
|
5
| RAKHI BAI BINJHWAR(Wife) MP-45-003-020-001/134-A | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074665
| Credited |
17/02/2023
|
|
|
6
| सोनमत MP-45-003-020-001/140 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074665
| Credited |
17/02/2023
|
|
|
7
| रामप्रसाद MP-45-003-020-001/134 | ST |
खुडिया रै०
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074665
| Credited |
17/02/2023
|
|
|
8
| VIPIN KUMAR BINJHWAR(Self) MP-45-003-020-001/134-A | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074665
| Credited |
17/02/2023
|
|
|
9
| MALATI BAI PARASTE(Wife) MP-45-003-020-001/133-A | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074665
| Credited |
17/02/2023
|
|
|
10
| LAMIYA PARTETI(Wife) MP-45-003-020-001/137-A | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074665
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |