| 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
| Manisha(Wife) MP-45-003-020-001/215-B | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL074665
| Credited |
17/02/2023
|
|
|
2
| केशू, MP-45-003-020-001/217 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074665
| Credited |
17/02/2023
|
|
|
3
| मल्ला MP-45-003-020-001/215 | OTHER |
खुडिया रै०
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074665
| Credited |
17/02/2023
|
|
|
4
| KODOO SINGH THAKUR(Self) MP-45-003-020-001/215-A | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074665
| Credited |
17/02/2023
|
|
|
5
| DURGA BAI(Wife) MP-45-003-020-001/213 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074665
| Credited |
17/02/2023
|
|
|
6
| सुधरा MP-45-003-020-001/217 | OTHER |
खुडिया रै०
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074665
| Credited |
17/02/2023
|
|
|
7
| माया(Wife) MP-45-003-020-001/218 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074665
| Credited |
17/02/2023
|
|
|
8
| ANUSUIYA BAI THAKUR(Wife) MP-45-003-020-001/213-A | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074665
| Credited |
17/02/2023
|
|
|
9
| कुन्ती बाई MP-45-003-020-001/214 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074665
| Credited |
16/02/2023
|
|
|
10
| LKSHMAN SINGH THAKUR(Self) MP-45-003-020-001/217-A | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074665
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |