| 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
| हरियारो बाई MP-45-003-007-003/10 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL114886
| Credited |
16/03/2022
|
|
|
2
| रामचरन MP-45-003-007-003/115 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL114886
| Credited |
16/03/2022
|
|
|
3
| मीना बाई MP-45-003-007-003/129 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL114886
| Credited |
16/03/2022
|
|
|
4
| लक्ष्मी बाई MP-45-003-007-003/114 | ST |
खिटौली रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL114886
| Credited |
16/03/2022
|
|
|
5
| सुखमतबाई MP-45-003-007-003/126 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL114886
| Credited |
16/03/2022
|
|
|
6
| बलदेव MP-45-003-007-003/134 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL114886
| Credited |
16/03/2022
|
|
|
7
| झुगली बाई MP-45-003-007-003/113 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL114886
| Credited |
16/03/2022
|
|
|
8
| Kamli Kushram(Self) MP-45-003-007-003/129-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL114886
| Credited |
16/03/2022
|
|
|
9
| Beeraj Kumar(Self) MP-45-003-007-003/104-A | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL114886
| Credited |
16/03/2022
|
|
|
10
| MAMTA BAI MANDVE(Wife) MP-45-003-007-003/115 | ST |
खिटौली रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL114886
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |