| 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
| ओमप्रकाश(Self) MP-45-003-020-001/154-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL003889
| Credited |
19/06/2019
|
|
|
2
| रतन MP-45-003-020-001/156 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL003889
| Credited |
19/06/2019
|
|
|
3
| उजरिया MP-45-003-020-001/156 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL003889
| Credited |
19/06/2019
|
|
|
4
| केहर(Father) MP-45-003-020-001/158 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL003889
| Credited |
16/06/2019
|
|
|
5
| द्वारका(Self) MP-45-003-020-001/270-A | OTHER |
खुडिया रै०
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL003889
| Credited |
16/06/2019
|
|
|
6
| उत्तम MP-45-003-020-001/154 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL003889
| Credited |
16/06/2019
|
|
|
7
| सीता(Wife) MP-45-003-020-001/158-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL003889
| Credited |
16/06/2019
|
|
|
8
| उजरिया MP-45-003-020-001/154 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL003889
| Credited |
19/06/2019
|
|
|
9
| सानित(Self) MP-45-003-020-001/158-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL003889
| Credited |
19/06/2019
|
|
|
10
| द्रोपती jh MP-45-003-020-001/261 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL003889
| Credited |
19/06/2019
|
|
|
11
| सकुन्तला(Wife) MP-45-003-020-001/154-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL003889
| Credited |
16/06/2019
|
|
|
12
| जमोती(Mother) MP-45-003-020-001/158 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL003889
| Credited |
16/06/2019
|
|
|
13
| RADHESHYAM THAKUR(Self) MP-45-003-020-001/156-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL003889
| Credited |
19/06/2019
|
|
|
14
| SARSWATI BAI THAKUR(Wife) MP-45-003-020-001/156-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL003889
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 13 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |