| 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
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
2
| गोमती बाई MP-45-003-020-001/80 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
3
| रामकली MP-45-003-020-001/70 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
4
| SARASVATI(Wife) MP-45-003-020-001/78-A | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
5
| विस्मतिया MP-45-003-020-001/79 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
6
| भागवती बाई MP-45-003-020-001/77 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
7
| िगरिनया(Self) MP-45-003-020-001/75 | ST |
खुडिया रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
8
| बीरसिंह MP-45-003-020-001/76 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
9
| लक्ष्मीबाई MP-45-003-020-001/76 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
10
| रामप्यारी MP-45-003-020-001/71 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL074432
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 3 | 8 | 9 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |