| 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
| दुर्गा MP-45-005-035-002/255-A | OTHER |
शजी टोला रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL010143
| Credited |
13/06/2024
|
|
|
2
| रमसुजान MP-45-005-035-002/255-A | OTHER |
शजी टोला रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL010143
| Credited |
13/06/2024
|
|
|
3
| भागवती MP-45-005-035-002/255 | OTHER |
शजी टोला रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL010143
| Credited |
13/06/2024
|
|
|
4
| रामभगत(Self) MP-45-005-035-002/255-B | OTHER |
शजी टोला रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL010143
| Credited |
13/06/2024
|
|
|
5
| दुर्गा बाई(Wife) MP-45-005-035-002/255-B | OTHER |
शजी टोला रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL010143
| Credited |
13/06/2024
|
|
|
6
| धरमसिह MP-45-005-035-002/255 | OTHER |
शजी टोला रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL010143
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |