| 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
| संजय MP-45-003-020-001/58 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062881
| Credited |
16/10/2020
|
|
|
2
| मुनिन MP-45-003-020-001/59 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062881
| Credited |
16/10/2020
|
|
|
3
| दुर्गा बाई(Wife) MP-45-003-020-001/60 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062881
| Credited |
16/10/2020
|
|
|
4
| प्रमोद MP-45-003-020-001/63 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062881
| Credited |
16/10/2020
|
|
|
5
| लल्लू . MP-45-003-020-001/65 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062881
| Credited |
16/10/2020
|
|
|
6
| परीवा MP-45-003-020-001/66 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062881
| Credited |
16/10/2020
|
|
|
7
| रमातिन(Self) MP-45-003-020-001/68 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062881
| Credited |
16/10/2020
|
|
|
8
| रामचरण . MP-45-003-020-001/67 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062881
| Credited |
16/10/2020
|
|
|
9
| नन्दकुमार MP-45-003-020-001/62 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062881
| Credited |
16/10/2020
|
|
|
10
| INDA BAI MP-45-003-020-001/66-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062881
| Credited |
16/10/2020
|
|
|
11
| शिराम MP-45-003-020-001/61 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL062881
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 9 | 9 | 0 | | | | | | | | | | | | | | |