| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| GUDDI BAI(Wife) MP-45-005-046-001/24-A | OTHER |
चान्दरानी
|
B
|
P
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL014840
| Credited |
24/06/2023
|
|
|
2
| रोहणी MP-45-005-046-001/232 | OTHER |
चान्दरानी
|
B
|
P
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL014840
| Credited |
24/06/2023
|
|
|
3
| उमा MP-45-005-046-001/232 | OTHER |
चान्दरानी
|
B
|
P
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL014840
| Credited |
24/06/2023
|
|
|
4
| अमरवती MP-45-005-046-001/231 | OTHER |
चान्दरानी
|
B
|
P
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL014840
| Credited |
24/06/2023
|
|
|
5
| पतिया भाई(Wife) MP-45-005-046-001/232-A | OTHER |
चान्दरानी
|
B
|
P
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL014840
| Credited |
24/06/2023
|
|
|
6
| Bhumiya(Self) MP-45-005-046-001/24-A | OTHER |
चान्दरानी
|
B
|
P
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL014840
| Credited |
24/06/2023
|
|
|
7
| सुखराम s(Self) MP-45-005-046-001/230 | OTHER |
चान्दरानी
|
B
|
P
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL014840
| Credited |
24/06/2023
|
|
|
8
| अम्बसिया(Wife) MP-45-005-046-001/230 | OTHER |
चान्दरानी
|
B
|
P
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL014840
| Credited |
24/06/2023
|
|
|
9
| Dashari Bai(Wife) MP-45-005-046-001/23-A | ST |
चान्दरानी
|
B
|
P
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL014840
| Credited |
24/06/2023
|
|
|
10
| सुखराम MP-45-005-046-001/23-B | ST |
चान्दरानी
|
B
|
P
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL014840
| Credited |
24/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |