| 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
| BARNI BAI(Wife) MP-45-005-046-001/16-A | ST |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL103427
| Credited |
28/04/2021
|
|
|
2
| खन्जू MP-45-005-046-001/159 | ST |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL103427
| Credited |
28/04/2021
|
|
|
3
| Sukhden(Self) MP-45-005-046-001/16-A | ST |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL103427
| Credited |
28/04/2021
|
|
|
4
| कुंती baई(Wife) MP-45-005-046-001/154 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL103427
| Credited |
28/04/2021
|
|
|
5
| तारेन्द्रसिह MP-45-005-046-001/169 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL103427
| Credited |
28/04/2021
|
|
|
6
| मालाबाई MP-45-005-046-001/169 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL103427
| Credited |
28/04/2021
|
|
|
7
| गीता वाई(Wife) MP-45-005-046-001/157-B | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL103427
| Credited |
28/04/2021
|
|
|
8
| तुलसी(Wife) MP-45-005-046-001/176-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL103427
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 7 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |