| 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
| अधनिया MP-45-005-046-001/96 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035547
| Credited |
10/11/2023
|
|
|
2
| भोला MP-45-005-046-001/98 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035547
| Credited |
10/11/2023
|
|
|
3
| सियाबाई MP-45-005-046-001/98 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035547
| Credited |
10/11/2023
|
|
|
4
| संतुसिह MP-45-005-046-001/96 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035547
| Credited |
10/11/2023
|
|
|
5
| गंगाराम MP-45-005-046-001/94 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035547
| Credited |
10/11/2023
|
|
|
6
| रतनसिह MP-45-005-046-001/92 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035547
| Credited |
10/11/2023
|
|
|
7
| बीनाबाई MP-45-005-046-001/92 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035547
| Credited |
10/11/2023
|
|
|
8
| धन सिंह(Self) MP-45-005-046-001/90-A | ST |
चान्दरानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KARPA | SBIN0009097 |
1745005WL035547
| Credited |
09/11/2023
|
|
|
9
| Kanhaiya(Self) MP-45-005-046-001/93-B | ST |
चान्दरानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035547
| Credited |
09/11/2023
|
|
|
10
| बबलू(Self) MP-45-005-046-001/94-A | ST |
चान्दरानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL035547
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |