| 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
| रामचरन MP-45-003-007-003/115 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
2
| manti bai(Wife) MP-45-003-007-003/23-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
3
| Rajesh kumar(Self) MP-45-003-007-003/23-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
4
| मूलचन्द (Self) MP-45-003-007-003/144 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
5
| कलावती MP-45-003-007-003/16 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
6
| पौलुस MP-45-003-007-003/130 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
7
| mohansingh(Self) MP-45-003-007-003/10-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
8
| सुखीराम MP-45-003-007-003/113 | ST |
खिटौली रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
9
| Sugriv(Self) MP-45-003-007-003/162 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
10
| सुकमती बाई MP-45-003-007-003/134 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
11
| Shiv Kumar(Self) MP-45-003-007-003/29-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
12
| Anusuiya(Self) MP-45-003-007-003/118-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
13
| Nandkishor(Self) MP-45-003-007-003/134-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
14
| SUHADRA(Daughter) MP-45-003-007-003/14 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
15
| Shyama Bai(Self) MP-45-003-007-003/64-B | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
16
| GAYANWATI BAI MP-45-003-007-003/15-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL013881
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 14 | 13 | 13 | 13 | 11 | 10 | 8 | 10 | 10 | 8 | 9 | | | | | | | | | | | | | | |