| 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
| सीता MP-45-003-020-001/311 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
2
| GANGA BAI(Wife) MP-45-003-020-001/320 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
N
|
N
|
A
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
3
| श्याम सिह(Self) MP-45-003-020-001/333 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
N
|
N
|
P
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
4
| GULABIYA BAI(Wife) MP-45-003-020-001/345 | ST |
खुडिया रै०
|
A
|
P
|
P
|
N
|
N
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
5
| रामकली MP-45-003-020-001/70 | ST |
खुडिया रै०
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
6
| चुलियाबाई MP-45-003-020-001/189 | SC |
खुडिया रै०
|
A
|
A
|
A
|
N
|
N
|
A
|
P
|
1
| 191 |
191
|
0
|
0
|
191
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
7
| लीला MP-45-003-020-001/35 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
8
| लक्ष्मीबाई MP-45-003-020-001/76 | ST |
खुडिया रै०
|
P
|
P
|
P
|
N
|
N
|
P
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
9
| रामदुलारी MP-45-003-020-001/72 | ST |
खुडिया रै०
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
10
| Arti Vishkarma(Wife) MP-45-003-020-001/187-A | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
N
|
N
|
P
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 0 | 0 | 8 | 7 | | | | | | | | | | | | | | |