| 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
| Nand kishor(Son) MP-45-005-046-001/491 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026722
| Credited |
25/08/2023
|
|
|
2
| Ram bhagat(Son) MP-45-005-046-001/522 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026722
| Credited |
25/08/2023
|
|
|
3
| JAGESHWAR(Self) MP-45-005-046-001/505-B | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026722
| Credited |
25/08/2023
|
|
|
4
| DROPTI(Wife) MP-45-005-046-001/505-B | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026722
| Credited |
25/08/2023
|
|
|
5
| दिगम्बर MP-45-005-046-001/399 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026722
| Credited |
25/08/2023
|
|
|
6
| प्रकाश MP-45-005-046-001/288 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026722
| Credited |
25/08/2023
|
|
|
7
| उमा MP-45-005-046-001/288 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026722
| Credited |
25/08/2023
|
|
|
8
| THAKUR SINGH(Self) MP-45-005-046-001/505-A | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026722
| Credited |
25/08/2023
|
|
|
9
| REVTI BAI(Wife) MP-45-005-046-001/505-A | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026722
| Credited |
25/08/2023
|
|
|
10
| सुनीता MP-45-005-046-001/399 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL026722
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |