| 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
| Deepika kasyap(Wife) MP-45-005-046-001/74-A | ST |
चान्दरानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL054093
| Credited |
12/04/2024
|
|
Saroj
|
2
| BHAGVATI(Self) MP-45-005-046-001/74 | OTHER |
चान्दरानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL054093
| Credited |
12/04/2024
|
|
Saroj
|
3
| रामसिह MP-45-005-046-001/576 | OTHER |
चान्दरानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL054093
| Credited |
12/04/2024
|
|
Saroj
|
4
| भुनेश्वर(Son) MP-45-005-046-001/560 | OTHER |
चान्दरानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL054093
| Credited |
12/04/2024
|
|
Saroj
|
5
| गुड्डी बाई(Daughter) MP-45-005-046-001/560 | OTHER |
चान्दरानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL054093
| Credited |
13/04/2024
|
|
Saroj
|
6
| देवन्ती (Wife) MP-45-005-046-001/576 | OTHER |
चान्दरानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL054093
| Credited |
12/04/2024
|
|
Saroj
|
7
| महेंद्र(Self) MP-45-005-046-001/627 | OTHER |
चान्दरानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL054093
| Credited |
12/04/2024
|
|
Saroj
|
8
| omprekash(Self) MP-45-005-046-001/67-A | OTHER |
चान्दरानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL054093
| Credited |
13/04/2024
|
|
Saroj
|
9
| ramkali(Wife) MP-45-005-046-001/67-A | OTHER |
चान्दरानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL054093
| Credited |
12/04/2024
|
|
Saroj
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |