| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| मोहवती MP-45-005-035-002/268 | ST |
शजी टोला रै०
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL006803
| Credited |
13/05/2022
|
|
|
2
| नंदकुमार MP-45-005-035-002/33 | ST |
शजी टोला रै०
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL006803
| Credited |
13/05/2022
|
|
|
3
| सीताबाई MP-45-005-035-002/269 | ST |
शजी टोला रै०
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL006803
| Credited |
13/05/2022
|
|
|
4
| दूगॉ. MP-45-005-035-002/270 | ST |
शजी टोला रै०
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL006803
| Credited |
13/05/2022
|
|
|
5
| गनेश सिह MP-45-005-035-002/54 | ST |
शजी टोला रै०
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL006803
| Credited |
13/05/2022
|
|
|
6
| प्रेमवती(Wife) MP-45-005-035-002/56-A | ST |
शजी टोला रै०
|
P
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL006803
| Credited |
13/05/2022
|
|
|
7
| सगीताबाई MP-45-005-035-002/35 | ST |
शजी टोला रै०
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL006803
| Credited |
13/05/2022
|
|
|
8
| सियाबाई MP-45-005-035-002/56 | ST |
शजी टोला रै०
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL006803
| Credited |
13/05/2022
|
|
|
9
| सत्यनारायण(Self) MP-45-005-035-002/56-A | ST |
शजी टोला रै०
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL006803
| Credited |
13/05/2022
|
|
|
10
| संजीव MP-45-005-035-002/270 | ST |
शजी टोला रै०
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL006803
| Credited |
13/05/2022
|
|
|
11
| गोविन्द MP-45-005-035-002/33 | ST |
शजी टोला रै०
|
P
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL006803
| Credited |
13/05/2022
|
|
|
12
| रम्मूसिह MP-45-005-035-002/58 | ST |
शजी टोला रै०
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL006803
| Credited |
13/05/2022
|
|
|
13
| सािवत्री(Daughter-in-Law) MP-45-005-035-002/96 | OTHER |
शजी टोला रै०
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL006803
| Credited |
13/05/2022
|
|
|
14
| SHYAMA BAI(Wife) MP-45-005-035-002/53-A | OTHER |
शजी टोला रै०
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL006803
| Credited |
13/05/2022
|
|
|
15
| व़हस्पतिया MP-45-005-035-002/54 | ST |
शजी टोला रै०
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL006803
| Credited |
13/05/2022
|
|
|
16
| SARMAN SINGH(Self) MP-45-005-035-002/58-A | ST |
शजी टोला रै०
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL006803
| Credited |
13/05/2022
|
|
|
17
| SANTOSH KUMAR(Self) MP-45-005-035-002/35-B | OTHER |
शजी टोला रै०
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL006803
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 17 | 15 | | | | | | | | | | | | | | |