| 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
| धूर सिहं MP-45-005-043-002/73 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1745005WL020852
| Credited |
24/06/2020
|
|
|
2
| रामवती MP-45-005-043-002/106 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL020852
| Credited |
24/06/2020
|
|
|
3
| कल्लूसिहं MP-45-005-043-002/120 | OTHER |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL020852
| Credited |
24/06/2020
|
|
|
4
| शिवकुमार(Self) MP-45-005-043-002/15 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL020852
| Credited |
24/06/2020
|
|
|
5
| KUSUM(Wife) MP-45-005-043-002/3 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL020852
| Credited |
23/06/2020
|
|
|
6
| मुन्ना लाल MP-45-005-043-002/44 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL020852
| Credited |
24/06/2020
|
|
|
7
| गयाप्रसाद(Self) MP-45-005-043-002/69 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL020852
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |