| 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
| VED VATI(Wife) MP-45-005-043-002/142-A | ST |
श्लिाई खार
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086476
| Credited |
30/03/2023
|
|
|
2
| जयमती MP-45-005-043-002/148 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086476
| Credited |
28/03/2023
|
|
|
3
| शिवकुमार(Self) MP-45-005-043-002/15 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086476
| Credited |
28/03/2023
|
|
|
4
| LAKHAN(Self) MP-45-005-043-002/142-C | ST |
श्लिाई खार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086476
| Credited |
28/03/2023
|
|
|
5
| तीजा MP-45-005-043-002/146-A | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086476
| Credited |
28/03/2023
|
|
|
6
| मनीष कुमार MP-45-005-043-002/139 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086476
| Credited |
28/03/2023
|
|
|
7
| पुनिया MP-45-005-043-002/151 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086476
| Credited |
28/03/2023
|
|
|
8
| मनिया बाई MP-45-005-043-002/141 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086476
| Credited |
28/03/2023
|
|
|
9
| ANJULATA(Wife) MP-45-005-043-002/15-B | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086476
| Credited |
30/03/2023
|
|
|
10
| GANGU SINGH(Self) MP-45-005-043-002/148 | ST |
श्लिाई खार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL086476
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 9 | 10 | 10 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |