| 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
| ननबैयाबाई MP-45-003-020-001/132 | OTHER |
खुडिया रै०
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL050447
| Credited |
26/03/2024
|
|
kelas
|
2
| PREMLATA THAKUR(Wife) MP-45-003-020-001/132-A | OTHER |
खुडिया रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL050447
| Credited |
26/03/2024
|
|
kelas
|
3
| SHANKAR SINGH THAKUR(Self) MP-45-003-020-001/132-A | OTHER |
खुडिया रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL050447
| Credited |
26/03/2024
|
|
kelas
|
4
| लखनसिंह MP-45-003-020-001/130 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL050447
| Credited |
26/03/2024
|
|
kelas
|
5
| तिलकूसिंह MP-45-003-020-001/129 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL050447
| Credited |
26/03/2024
|
|
kelas
|
6
| देवकीबाई MP-45-003-020-001/129 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL050447
| Credited |
26/03/2024
|
|
kelas
|
7
| ममताबाई MP-45-003-020-001/128 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL050447
| Credited |
26/03/2024
|
|
kelas
|
8
| शेरसिंह MP-45-003-020-001/14 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL050447
| Credited |
26/03/2024
|
|
kelas
|
9
| SHASHI BAI(Wife) MP-45-003-020-001/14 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL050447
| Credited |
26/03/2024
|
|
kelas
|
10
| जयनतीबाई MP-45-003-020-001/130 | OTHER |
खुडिया रै०
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL050447
| Credited |
26/03/2024
|
|
kelas
|
| कुल हाजिरी | 7 | 10 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |