| 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
| राजेन्द्रसिंह MP-45-003-020-001/72 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL099566
| Credited |
23/02/2019
|
|
|
2
| हिरिया MP-45-003-020-001/100 | ST |
खुडिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099566
| Credited |
23/02/2019
|
|
|
3
| सुन्दर MP-45-003-020-001/96 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099566
| Credited |
23/02/2019
|
|
|
4
| पुहुप सिह MP-45-003-020-001/103 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099566
| Credited |
23/02/2019
|
|
|
5
| कुवर MP-45-003-020-001/95 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099566
| Credited |
23/02/2019
|
|
|
6
| GANGA BAI(Wife) MP-45-003-020-001/320 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099566
| Credited |
23/02/2019
|
|
|
7
| चुलियाबाई MP-45-003-020-001/189 | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099566
| Credited |
23/02/2019
|
|
|
8
| INDRA BAI BACHCHAN(Wife) MP-45-003-020-001/189-A | SC |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099566
| Credited |
23/02/2019
|
|
|
9
| BALRAM(Self) MP-45-003-020-001/191-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099566
| Credited |
23/02/2019
|
|
|
10
| रूपा MP-45-003-020-001/100 | ST |
खुडिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099566
| Credited |
23/02/2019
|
|
|
11
| तेरस लाल MP-45-003-020-001/320 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099566
| Credited |
23/02/2019
|
|
|
12
| ललिया MP-45-003-020-001/96 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL099566
| Credited |
23/02/2019
|
|
|
| कुल हाजिरी | 12 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |