| 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
| लल्लू MP-45-003-020-001/49 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL058769
| Credited |
05/10/2020
|
|
|
2
| राजकुमार MP-45-003-020-001/54 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL058769
| Credited |
05/10/2020
|
|
|
3
| जलेबिया MP-45-003-020-001/49 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL058769
| Credited |
03/10/2020
|
|
|
4
| रामप्रसाद MP-45-003-020-001/134 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL058769
| Credited |
03/10/2020
|
|
|
5
| बुगली(Wife) MP-45-003-020-001/55-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL058769
| Credited |
05/10/2020
|
|
|
6
| भागमति MP-45-003-020-001/54 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL058769
| Credited |
03/10/2020
|
|
|
7
| RAJENDRA KUMAR(Son) MP-45-003-020-001/134 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL058769
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |