| 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
| AKASH KUMAR(Self) MP-45-003-020-001/137-A | ST |
खुडिया रै०
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL010150
| Credited |
07/06/2023
|
|
|
2
| गुल्ली बाई MP-45-003-020-001/137 | ST |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010150
| Credited |
07/06/2023
|
|
|
3
| ईश्वरसिंह MP-45-003-020-001/138 | ST |
खुडिया रै०
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010150
| Credited |
07/06/2023
|
|
|
4
| फूल्गूसिंह MP-45-003-020-001/140 | ST |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010150
| Credited |
07/06/2023
|
|
|
5
| सोनमत MP-45-003-020-001/140 | ST |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010150
| Credited |
07/06/2023
|
|
|
6
| धूपसिंह MP-45-003-020-001/141 | ST |
खुडिया रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010150
| Credited |
07/06/2023
|
|
|
7
| गनेशीया MP-45-003-020-001/141 | ST |
खुडिया रै०
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010150
| Credited |
07/06/2023
|
|
|
8
| रतनसिंह MP-45-003-020-001/268 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010150
| Credited |
07/06/2023
|
|
|
9
| LAMIYA PARTETI(Wife) MP-45-003-020-001/137-A | ST |
खुडिया रै०
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL010150
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 0 | 6 | 8 | 9 | 9 | | | | | | | | | | | | | | |