| 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
| रामनाथ MP-45-003-020-001/181 | ST |
खुडिया रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL081109
| Credited |
15/02/2023
|
|
|
2
| कालूराम MP-45-003-020-001/35 | OTHER |
खुडिया रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL081109
| Credited |
15/02/2023
|
|
|
3
| अरावद MP-45-003-020-001/101 | ST |
खुडिया रै०
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL081109
| Credited |
15/02/2023
|
|
|
4
| लाल सिह MP-45-003-020-001/84 | OTHER |
खुडिया रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL081109
| Credited |
15/02/2023
|
|
|
5
| श्याम सिह(Self) MP-45-003-020-001/333 | OTHER |
खुडिया रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL081109
| Credited |
15/02/2023
|
|
|
6
| RAM KUMAR(Self) MP-45-003-020-001/78-A | OTHER |
खुडिया रै०
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL081109
| Credited |
15/02/2023
|
|
|
7
| सूरज दीन MP-45-003-020-001/81 | OTHER |
खुडिया रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL081109
| Credited |
15/02/2023
|
|
|
8
| रूपा MP-45-003-020-001/100 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL081109
| Credited |
15/02/2023
|
|
|
9
| तेरस लाल MP-45-003-020-001/320 | OTHER |
खुडिया रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL081109
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 8 | 0 | 7 | | | | | | | | | | | | | | |