| 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
| निरोत्तम MP-45-005-046-001/353 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL027523
| Credited |
27/06/2019
|
|
|
2
| लक्ष्मी ..(Daughter) MP-45-005-046-001/353 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL027523
| Credited |
27/06/2019
|
|
|
3
| सोनसिह MP-45-005-046-001/419 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL027523
| Credited |
27/06/2019
|
|
|
4
| सत्यभामा MP-45-005-046-001/419 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL027523
| Credited |
27/06/2019
|
|
|
5
| मोहित MP-45-005-046-001/353 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL027523
| Credited |
27/06/2019
|
|
|
6
| छुन्नी MP-45-005-046-001/353 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL027523
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |