| 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
| RAKESH KUMAR YADAV(Self) MP-45-003-020-001/85-B | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL044623
| Credited |
30/07/2021
|
|
|
2
| हीरा MP-45-003-020-001/87 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
3
| रतन MP-45-003-020-001/88 | ST |
खुडिया रै०
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
|
|
|
|
|
4
| गयासिंह MP-45-003-020-001/92 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
5
| कुवर MP-45-003-020-001/95 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
6
| हिरौदा MP-45-003-020-001/99 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
7
| VIRADIYA BAI MARAVI(Wife) MP-45-003-020-001/99-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
8
| भानमती MP-45-003-020-001/97 | ST |
खुडिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
9
| विश्राम. MP-45-003-020-001/86 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
30/07/2021
|
|
|
10
| ललिया MP-45-003-020-001/96 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
11
| प्यारे लाल MP-45-003-020-001/93 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
07/07/2021
|
|
|
12
| सुशीला(Wife) MP-45-003-020-001/86-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
30/07/2021
|
|
|
13
| फुल सिहे MP-45-003-020-001/90-A | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL044623
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 11 | 10 | 9 | 0 | | | | | | | | | | | | | | |