| 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
| गोमती बाई MP-45-003-020-001/80 | ST |
खुडिया रै०
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
2
| SARASVATI(Wife) MP-45-003-020-001/78-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
N
|
N
|
P
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
3
| गयासिंह MP-45-003-020-001/92 | ST |
खुडिया रै०
|
A
|
P
|
P
|
N
|
N
|
A
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
4
| प्रेमी बाई MP-45-003-020-001/93 | ST |
खुडिया रै०
|
A
|
P
|
P
|
N
|
N
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
5
| कुवर MP-45-003-020-001/95 | ST |
खुडिया रै०
|
A
|
P
|
P
|
N
|
N
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
6
| भागवती बाई MP-45-003-020-001/77 | ST |
खुडिया रै०
|
P
|
P
|
P
|
N
|
N
|
P
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
7
| Mukesh Kumar Yadav(Self) MP-45-003-020-001/85-C | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
N
|
N
|
P
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 7 | 0 | 0 | 6 | 4 | | | | | | | | | | | | | | |