| 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
| krishna kumar(Self) MP-45-005-046-001/354-A | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL080934
| Credited |
15/02/2023
|
|
|
2
| गेंदाबाई MP-45-005-046-001/359 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL080934
| Credited |
15/02/2023
|
|
|
3
| मल्लू MP-45-005-046-001/367 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL080934
| Credited |
15/02/2023
|
|
|
4
| चन्द्रवती(Daughter-in-Law) MP-45-005-046-001/367 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL080934
| Credited |
15/02/2023
|
|
|
5
| शिवप्रसाद MP-45-005-046-001/358 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL080934
| Credited |
15/02/2023
|
|
|
6
| लल्ली MP-45-005-046-001/358 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL080934
| Credited |
15/02/2023
|
|
|
7
| लीलाराम MP-45-005-046-001/333 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL080934
| Credited |
15/02/2023
|
|
|
8
| अमरितसिह MP-45-005-046-001/359 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL080934
| Credited |
15/02/2023
|
|
|
9
| रानी MP-45-005-046-001/333 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL080934
| Credited |
15/02/2023
|
|
|
10
| Shubham(Son) MP-45-005-046-001/332 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| UNION BANK OF INDIA | DINDORI | UBIN0559482 |
1745005WL080934
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |