| 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
| बुधवती(Wife) MP-45-003-020-001/228-A | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038936
| Credited |
01/01/2024
|
|
|
2
| केकईबाई MP-45-003-020-001/226 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038936
| Credited |
01/01/2024
|
|
|
3
| RAKHI BAI BINJHWAR(Wife) MP-45-003-020-001/134-A | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038936
| Credited |
01/01/2024
|
|
|
4
| केकइ्रबाई MP-45-003-020-001/224 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038936
| Credited |
01/01/2024
|
|
|
5
| कोयली बाई(Wife) MP-45-003-020-001/231 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038936
| Credited |
01/01/2024
|
|
|
6
| नरबदियाबाई MP-45-003-020-001/227 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038936
| Credited |
01/01/2024
|
|
|
7
| बुधिया MP-45-003-020-001/229 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038936
| Credited |
01/01/2024
|
|
|
8
| SHASHI BAI(Wife) MP-45-003-020-001/14 | OTHER |
खुडिया रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038936
| Credited |
01/01/2024
|
|
|
9
| विमला MP-45-003-020-001/225 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038936
| Credited |
01/01/2024
|
|
|
10
| उदयसिंह MP-45-003-020-001/228 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL038936
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |