| 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
| कृष्णा सिह MP-45-003-007-003/89 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
2
| बुधवरिया MP-45-003-007-003/92 | ST |
खिटौली रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
3
| सुखमत MP-45-003-007-003/94 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
4
| झमिया MP-45-003-007-003/93 | ST |
खिटौली रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
5
| बुधसिहं(Self) MP-45-003-007-003/91 | ST |
खिटौली रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
6
| लीला बाई MP-45-003-007-003/85 | ST |
खिटौली रै०
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
7
| रमेश(Son) MP-45-003-007-003/87 | OTHER |
खिटौली रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
8
| VIRENDRA KUIMAR DHURWEEY(Self) MP-45-003-007-003/85-A | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
9
| Chandravati Dhurwey(Self) MP-45-003-007-003/87-B | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
10
| सत्तू सिह MP-45-003-007-003/95 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL086357
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |