| 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
| CHAIN SINGH(Self) MP-45-005-043-001/57-A | ST |
टिकरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
2
| कन्हैया MP-45-005-043-001/58 | ST |
टिकरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
3
| अशोक कुमार MP-45-005-043-001/62 | ST |
टिकरिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
4
| रामकुमार(Self) MP-45-005-043-001/60 | ST |
टिकरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
5
| मंगल सिह MP-45-005-043-001/66 | ST |
टिकरिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
6
| फूलसिह MP-45-005-043-001/59 | ST |
टिकरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
7
| DAYAL SINGH(Self) MP-45-005-043-001/57-B | ST |
टिकरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
8
| Sukkhu(Self) MP-45-005-043-001/57-D | ST |
टिकरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL004400
| Credited |
15/05/2024
|
|
ALOK PADWAR
|
| कुल हाजिरी | 0 | 0 | 3 | 5 | 7 | 6 | 6 | | | | | | | | | | | | | | |