| 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
| कोमल सिंह MP-45-003-020-001/147 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL048849
| Credited |
28/03/2024
|
|
Kosal singh
|
2
| पूरन MP-45-003-020-001/150 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL048849
| Credited |
28/03/2024
|
|
Kosal singh
|
3
| अहिल्या MP-45-003-020-001/150 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL048849
| Credited |
28/03/2024
|
|
Kosal singh
|
4
| माधोसिंह MP-45-003-020-001/146 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL048849
| Credited |
28/03/2024
|
|
Kosal singh
|
5
| नैनवती MP-45-003-020-001/146 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL048849
| Credited |
28/03/2024
|
|
Kosal singh
|
6
| सुरेशसिंह(Self) MP-45-003-020-001/144 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL048849
| Credited |
28/03/2024
|
|
Kosal singh
|
7
| सीता MP-45-003-020-001/148 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL048849
| Credited |
28/03/2024
|
|
Kosal singh
|
8
| गीताबाई(Wife) MP-45-003-020-001/145 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL048849
| Credited |
28/03/2024
|
|
Kosal singh
|
9
| देवकी MP-45-003-020-001/147 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL048849
| Credited |
28/03/2024
|
|
Kosal singh
|
10
| RAMLALI(Wife) MP-45-003-020-001/147-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL048849
| Credited |
28/03/2024
|
|
Kosal singh
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |