| 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
| सुखमत MP-45-003-007-003/94 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL033203
| Credited |
10/11/2023
|
|
|
2
| पुष्पा बाई MP-45-003-007-003/98 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL033203
| Credited |
10/11/2023
|
|
|
3
| नानबाई MP-45-003-007-003/99 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL033203
| Credited |
10/11/2023
|
|
|
4
| सत्तू सिह MP-45-003-007-003/95 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033203
| Credited |
10/11/2023
|
|
|
5
| Visraj(Self) MP-45-003-007-003/97-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033203
| Credited |
09/11/2023
|
|
|
6
| Visan Kumar(Self) MP-45-003-007-003/97-B | ST |
खिटौली रै०
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL033203
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 6 | 0 | 0 | 6 | | | | | | | | | | | | | | |