| 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
| कोमल सिंह MP-45-003-020-001/147 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL084387
| Credited |
29/12/2020
|
|
|
2
| माधोसिंह MP-45-003-020-001/146 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL084387
| Credited |
29/12/2020
|
|
|
3
| पूरन MP-45-003-020-001/150 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL084387
| Credited |
29/12/2020
|
|
|
4
| सूरज MP-45-003-020-001/148 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL084387
| Credited |
29/12/2020
|
|
|
5
| उमा बाई MP-45-003-020-001/152 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL084387
| Credited |
29/12/2020
|
|
|
6
| देवकी MP-45-003-020-001/153 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL084387
| Credited |
29/12/2020
|
|
|
7
| RAMLALI(Wife) MP-45-003-020-001/147-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL084387
| Credited |
29/12/2020
|
|
|
8
| प्रेमवती MP-45-003-020-001/151 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL084387
| Credited |
29/12/2020
|
|
|
9
| DURGA BAI(Wife) MP-45-003-020-001/151-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL084387
| Credited |
02/01/2021
|
|
|
10
| UMA THAKUR(Wife) MP-45-003-020-001/150-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL084387
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |