| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमलेश कुमार . MP-45-005-046-001/547-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL060636
| Credited |
03/10/2020
|
|
|
2
| नरबदिया MP-45-005-046-001/535 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL060636
| Credited |
03/10/2020
|
|
|
3
| LAXMI BAI(Self) MP-45-005-046-001/532-B | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL060636
| Credited |
03/10/2020
|
|
|
4
| वीरेंद्र(Self) MP-45-005-046-001/535-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL060636
| Credited |
03/10/2020
|
|
|
5
| कविता(Wife) MP-45-005-046-001/535-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL060636
| Credited |
03/10/2020
|
|
|
6
| रामसखा MP-45-005-046-001/579 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL060636
| Credited |
03/10/2020
|
|
|
7
| कामता प्रसाद MP-45-005-046-001/563 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL060636
| Credited |
05/10/2020
|
|
|
8
| कोशल्या MP-45-005-046-001/563 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL060636
| Credited |
05/10/2020
|
|
|
9
| SARASVATI(Wife) MP-45-005-046-001/532-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL060636
| Credited |
03/10/2020
|
|
|
10
| अनीता ..(Wife) MP-45-005-046-001/556 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL060636
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |