| 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
| विक्रमसिंह(Self) MP-45-003-007-001/33 | ST |
बीजा रै०
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL004670
| Credited |
18/05/2024
|
|
|
2
| कंमलू MP-45-003-007-001/32 | ST |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL004670
| Credited |
18/05/2024
|
|
|
3
| सम्पतिया MP-45-003-007-001/33 | ST |
बीजा रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL004670
| Credited |
18/05/2024
|
|
|
4
| शिवकुमार MP-45-003-007-001/39 | ST |
बीजा रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL004670
| Credited |
18/05/2024
|
|
|
5
| जम्नी(Wife) MP-45-003-007-001/35 | ST |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL004670
| Credited |
18/05/2024
|
|
|
6
| चररी बाई MP-45-003-007-001/37 | ST |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL004670
| Credited |
18/05/2024
|
|
|
7
| sanjeeran(Self) MP-45-003-007-001/35-A | OTHER |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL004670
| Credited |
18/05/2024
|
|
|
8
| बिश्राम सिंह MP-45-003-007-001/34 | ST |
बीजा रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL004670
| Credited |
18/05/2024
|
|
|
9
| सुमरन बाई MP-45-003-007-001/34 | ST |
बीजा रै०
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL004670
| Credited |
18/05/2024
|
|
|
10
| sheelvati(Wife) MP-45-003-007-001/35-A | OTHER |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL004670
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 9 | 6 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |