| 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
| जयमतीबाई MP-45-003-020-001/186 | ST |
खुडिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL070356
| Credited |
21/12/2022
|
|
|
2
| इन्द्रेश्वर MP-45-003-020-001/244 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL070356
| Credited |
21/12/2022
|
|
|
3
| KAILASH SINGH(Self) MP-45-003-020-001/268-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL070356
| Credited |
21/12/2022
|
|
|
4
| मुन्नालाल MP-45-003-020-001/278 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL070356
| Credited |
21/12/2022
|
|
|
5
| केशू, MP-45-003-020-001/217 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL070356
| Credited |
21/12/2022
|
|
|
6
| जगतराम MP-45-003-020-001/186 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL070356
| Credited |
21/12/2022
|
|
|
7
| छोटेलाल MP-45-003-020-001/269 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL070356
| Credited |
21/12/2022
|
|
|
8
| सुधरा MP-45-003-020-001/217 | OTHER |
खुडिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL070356
| Credited |
21/12/2022
|
|
|
9
| मायाबाई MP-45-003-020-001/244 | OTHER |
खुडिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL070356
| Credited |
21/12/2022
|
|
|
10
| MAMTA BAI(Wife) MP-45-003-020-001/268-A | OTHER |
खुडिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL070356
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 6 | 2 | 2 | 0 | | | | | | | | | | | | | | |