| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कौशिल्या MP-45-005-046-001/285 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 71 |
497
|
0
|
0
|
497
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL026874
| Credited |
08/08/2017
|
|
|
2
| नंदकुमारn(Self) MP-45-005-046-001/201 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 71 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL026874
| Credited |
08/08/2017
|
|
|
3
| अमर सिह MP-45-005-046-001/503 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 71 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL026874
| Credited |
08/08/2017
|
|
|
4
| कुंजन MP-45-005-046-001/503 | OTHER |
चान्दरानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL026874
|
|
|
|
|
5
| राधिका MP-45-005-046-001/503 | OTHER |
चान्दरानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL026874
|
|
|
|
|
6
| वीभाग MP-45-005-046-001/255 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 71 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL026874
| Credited |
08/08/2017
|
|
|
7
| भोलेराम MP-45-005-046-001/176 | OTHER |
चान्दरानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL026874
|
|
|
|
|
8
| कमलसिह MP-45-005-046-001/636 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 71 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL026874
| Credited |
08/08/2017
|
|
|
9
| CHHOTE LAL(Self) MP-45-005-046-001/200-A | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 71 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL026874
| Credited |
08/08/2017
|
|
|
10
| SAVITREE(Daughter-in-Law) MP-45-005-046-001/636 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 71 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL026874
| Credited |
08/08/2017
|
|
|
11
| अिनल कुमार MP-45-005-046-001/502 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 71 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL026874
| Credited |
08/08/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |