| 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
| सुन्दर MP-45-003-020-001/96 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
2
| सुखदीन MP-45-003-020-001/97 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
3
| जय सिंह MP-45-003-020-001/99 | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
25/10/2022
|
|
|
4
| SUKHSEN SINGH MARAVI(Self) MP-45-003-020-001/99-A | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
21/10/2022
|
|
|
5
| Ram Kumar Maravi(Self) MP-45-003-020-001/97-A | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
21/10/2022
|
|
|
6
| Shakuntala Maravi(Wife) MP-45-003-020-001/97-A | ST |
खुडिया रै०
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL056722
| Credited |
21/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |