| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मुकेश कुमार MP-45-003-020-001/226 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL040613
| Credited |
31/07/2021
|
|
|
2
| केकईबाई MP-45-003-020-001/226 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL040613
| Credited |
31/07/2021
|
|
|
3
| हेमबन्ती MP-45-003-020-001/278 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL040613
| Credited |
30/06/2021
|
|
|
4
| अमरवती MP-45-003-020-001/270 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL040613
| Credited |
31/07/2021
|
|
|
5
| मधुराबाई MP-45-003-020-001/210 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL040613
| Credited |
31/07/2021
|
|
|
6
| ANUSUIYA BAI THAKUR(Wife) MP-45-003-020-001/213-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL040613
| Credited |
31/07/2021
|
|
|
7
| GANGA BAI THAKUR(Wife) MP-45-003-020-001/276-B | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL040613
| Credited |
31/07/2021
|
|
|
8
| मायाबाई MP-45-003-020-001/277 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL040613
| Credited |
31/07/2021
|
|
|
9
| DEVENDRA KUMAR(Self) MP-45-003-020-001/278-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL040613
| Credited |
30/06/2021
|
|
|
10
| शिवकुमार(Self) MP-45-003-020-001/276-B | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003020WL040613
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |