| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| फुलसाय MP-45-003-007-003/71 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL069005
| Credited |
15/04/2020
|
|
|
2
| फुलवती MP-45-003-007-003/136 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL069005
| Credited |
15/04/2020
|
|
|
3
| मूलचन्द (Self) MP-45-003-007-003/144 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL069005
| Credited |
15/04/2020
|
|
|
4
| करमवती MP-45-003-007-003/70 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL069005
| Credited |
15/04/2020
|
|
|
5
| फूलबती(Wife) MP-45-003-007-003/71 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL069005
| Credited |
15/04/2020
|
|
|
6
| गंगाबती(Wife) MP-45-003-007-003/144 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003007WL069005
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |