| 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
| गुल्ली बाई MP-45-003-020-001/137 | ST |
खुडिया रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053305
| Credited |
12/04/2024
|
|
Dwarka
|
2
| फूल्गूसिंह MP-45-003-020-001/140 | ST |
खुडिया रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053305
| Credited |
12/04/2024
|
|
Dwarka
|
3
| मुन्नालाल MP-45-003-020-001/278 | ST |
खुडिया रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053305
| Credited |
12/04/2024
|
|
Dwarka
|
4
| जागे MP-45-003-020-001/51 | ST |
खुडिया रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053305
| Credited |
12/04/2024
|
|
Dwarka
|
5
| सुखी राम MP-45-003-020-001/56 | ST |
खुडिया रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053305
| Credited |
12/04/2024
|
|
Dwarka
|
6
| केशू, MP-45-003-020-001/217 | OTHER |
खुडिया रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053305
| Credited |
12/04/2024
|
|
Dwarka
|
7
| अमरवती MP-45-003-020-001/270 | OTHER |
खुडिया रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053305
| Credited |
12/04/2024
|
|
Dwarka
|
8
| कालू राम(Self) MP-45-003-020-001/337 | ST |
खुडिया रै०
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL053305
| Credited |
12/04/2024
|
|
Dwarka
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |