| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| करिया MP-45-003-007-003/19 | OTHER |
खिटौली रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL031893
| Credited |
05/09/2017
|
|
|
2
| सत्तु MP-45-003-007-003/44 | ST |
खिटौली रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL031893
| Credited |
05/09/2017
|
|
|
3
| कौसल्या बाई MP-45-003-007-003/118 | ST |
खिटौली रै०
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL031893
| Credited |
05/09/2017
|
|
|
4
| KOUSHALYA BAI(Wife) MP-45-003-007-003/165 | OTHER |
खिटौली रै०
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL031893
| Credited |
05/09/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 4 | 4 | 4 | 4 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |