| 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
| कंमलू MP-45-003-007-001/32 | ST |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038175
| Credited |
08/11/2023
|
|
|
2
| सम्पतिया MP-45-003-007-001/33 | ST |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038175
| Credited |
08/11/2023
|
|
|
3
| जयवती MP-45-003-007-001/30 | ST |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038175
| Credited |
08/11/2023
|
|
|
4
| जम्नी(Wife) MP-45-003-007-001/35 | ST |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038175
| Credited |
08/11/2023
|
|
|
5
| चररी बाई MP-45-003-007-001/37 | ST |
बीजा रै०
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038175
| Credited |
08/11/2023
|
|
|
6
| श्यामवती MP-45-003-007-001/3 | ST |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038175
| Credited |
08/11/2023
|
|
|
7
| बिश्राम सिंह MP-45-003-007-001/34 | ST |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038175
| Credited |
08/11/2023
|
|
|
8
| धनोवा बाई MP-45-003-007-001/31 | ST |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038175
| Credited |
08/11/2023
|
|
|
9
| दील सिंह MP-45-003-007-001/31 | ST |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038175
| Credited |
08/11/2023
|
|
|
10
| श्यामबती(Wife) MP-45-003-007-001/30 | ST |
बीजा रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038175
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |