| 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
| Ajay Kumar Maravi(Self) MP-45-003-020-001/97-B | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL055879
| Credited |
24/04/2024
|
|
Khilpat
|
2
| जय सिंह MP-45-003-020-001/99 | ST |
खुडिया रै०
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL055879
| Credited |
24/04/2024
|
|
Khilpat
|
3
| गयासिंह MP-45-003-020-001/92 | ST |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL055879
| Credited |
24/04/2024
|
|
Khilpat
|
4
| कुवर MP-45-003-020-001/95 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL055879
| Credited |
24/04/2024
|
|
Khilpat
|
5
| भानमती MP-45-003-020-001/97 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL055879
| Credited |
24/04/2024
|
|
Khilpat
|
6
| सिया MP-45-003-020-001/88 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL055879
| Credited |
24/04/2024
|
|
Khilpat
|
7
| फिरतू(Self) MP-45-003-020-001/90 | ST |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL055879
| Credited |
24/04/2024
|
|
Khilpat
|
8
| ललिया MP-45-003-020-001/96 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL055879
| Credited |
24/04/2024
|
|
Khilpat
|
9
| फुल सिहे MP-45-003-020-001/90-A | SC |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL055879
| Credited |
24/04/2024
|
|
Khilpat
|
10
| Shakuntala Maravi(Wife) MP-45-003-020-001/97-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL055879
| Credited |
24/04/2024
|
|
Khilpat
|
| कुल हाजिरी | 10 | 7 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |