| 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
| उजरिया MP-45-003-020-001/156 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL097175
| Credited |
15/03/2021
|
|
|
2
| केहर(Father) MP-45-003-020-001/158 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL097175
| Credited |
18/03/2021
|
|
|
3
| सरस्वती(Wife) MP-45-003-020-001/155 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL097175
| Credited |
18/03/2021
|
|
|
4
| उमा बाई MP-45-003-020-001/152 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL097175
| Credited |
18/03/2021
|
|
|
5
| उत्तम MP-45-003-020-001/154 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL097175
| Credited |
18/03/2021
|
|
|
6
| सानित(Self) MP-45-003-020-001/158-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL097175
| Credited |
15/03/2021
|
|
|
7
| सकुन्तला(Wife) MP-45-003-020-001/154-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL097175
| Credited |
18/03/2021
|
|
|
8
| प्रेमवती MP-45-003-020-001/151 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL097175
| Credited |
18/03/2021
|
|
|
9
| DURGA BAI(Wife) MP-45-003-020-001/151-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL097175
| Credited |
15/03/2021
|
|
|
10
| RADHESHYAM THAKUR(Self) MP-45-003-020-001/156-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL097175
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |