| 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
| PRIYANKA THAKUR(Wife) MP-45-003-020-001/162-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL036367
| Credited |
08/11/2023
|
|
|
2
| संतोषी MP-45-003-020-001/165 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036367
| Credited |
08/11/2023
|
|
|
3
| केहर(Father) MP-45-003-020-001/158 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036367
| Credited |
08/11/2023
|
|
|
4
| भागा MP-45-003-020-001/162 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036367
| Credited |
08/11/2023
|
|
|
5
| मायाबाई MP-45-003-020-001/164 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036367
| Credited |
08/11/2023
|
|
|
6
| सानित(Self) MP-45-003-020-001/158-A | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036367
| Credited |
08/11/2023
|
|
|
7
| राधेश्याम(Self) MP-45-003-020-001/166-A | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036367
| Credited |
08/11/2023
|
|
|
8
| शीला MP-45-003-020-001/159 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036367
| Credited |
08/11/2023
|
|
|
9
| बेदमति MP-45-003-020-001/166 | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL036367
| Credited |
08/11/2023
|
|
|
10
| RADHESHYAM THAKUR(Self) MP-45-003-020-001/156-A | OTHER |
खुडिया रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL036367
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 4 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |