| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुमंञा MP-45-005-046-001/242 | OTHER |
चान्दरानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL051742
| Credited |
04/10/2022
|
|
|
2
| अमरवती MP-45-005-046-001/231 | OTHER |
चान्दरानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL051742
| Credited |
04/10/2022
|
|
|
3
| नानसाह MP-45-005-046-001/265 | OTHER |
चान्दरानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL051742
| Credited |
04/10/2022
|
|
|
4
| NAVAL(Self) MP-45-005-046-001/254-A | OTHER |
चान्दरानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL051742
| Credited |
04/10/2022
|
|
|
5
| Bhumiya(Self) MP-45-005-046-001/24-A | OTHER |
चान्दरानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL051742
| Credited |
04/10/2022
|
|
|
6
| बनबसिया MP-45-005-046-001/234 | OTHER |
चान्दरानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL051742
| Credited |
04/10/2022
|
|
|
7
| अम्बसिया(Wife) MP-45-005-046-001/230 | OTHER |
चान्दरानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL051742
| Credited |
04/10/2022
|
|
|
8
| Laxhmi bai(Wife) MP-45-005-046-001/244-A | ST |
चान्दरानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL051742
| Credited |
04/10/2022
|
|
|
9
| Budhvariya bai(Wife) MP-45-005-046-001/246-B | ST |
चान्दरानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL051742
| Credited |
04/10/2022
|
|
|
10
| Johan(Self) MP-45-005-046-001/244-A | ST |
चान्दरानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL051742
| Credited |
04/10/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |