| 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
| दुर्गा MP-45-005-035-002/255-A | OTHER |
शजी टोला रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL028589
| Credited |
07/09/2023
|
|
|
2
| गिरजा बाई MP-45-005-035-002/136 | OTHER |
शजी टोला रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL028589
| Credited |
07/09/2023
|
|
|
3
| ऐधनरनसिह MP-45-005-035-002/152 | OTHER |
शजी टोला रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL028589
| Credited |
07/09/2023
|
|
|
4
| रामभगत MP-45-005-035-002/255 | OTHER |
शजी टोला रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL028589
| Credited |
07/09/2023
|
|
|
5
| रमसुजान MP-45-005-035-002/255-A | OTHER |
शजी टोला रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL028589
| Credited |
07/09/2023
|
|
|
6
| भागवती MP-45-005-035-002/255 | OTHER |
शजी टोला रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL028589
| Credited |
07/09/2023
|
|
|
7
| धरमसिह MP-45-005-035-002/255 | OTHER |
शजी टोला रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL028589
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |