| 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
| खिलौनी MP-45-005-035-002/200-A | OTHER |
शजी टोला रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL032840
| Credited |
25/08/2022
|
|
|
2
| सतमाया MP-45-005-035-002/194-A | OTHER |
शजी टोला रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL032840
| Credited |
25/08/2022
|
|
|
3
| सूरज MP-45-005-035-002/13-A | OTHER |
शजी टोला रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL032840
| Credited |
25/08/2022
|
|
|
4
| संतोष कुमार MP-45-005-035-002/194-A | OTHER |
शजी टोला रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL032840
| Credited |
25/08/2022
|
|
|
5
| छोटासिह MP-45-005-035-002/185 | ST |
शजी टोला रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL032840
| Credited |
25/08/2022
|
|
|
6
| मधुराबाई MP-45-005-035-002/194 | OTHER |
शजी टोला रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL032840
| Credited |
25/08/2022
|
|
|
7
| क़ष्णीबाई MP-45-005-035-002/185 | ST |
शजी टोला रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL032840
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 2 | 2 | 0 | | | | | | | | | | | | | | |