| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुखराम MP-45-005-046-001/97 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL023061
| Credited |
01/07/2020
|
|
|
2
| सेखी MP-45-005-046-001/97 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL023061
| Credited |
04/07/2020
|
|
|
3
| रेखाबाई(Mother) MP-45-005-046-001/88 | OTHER |
चान्दरानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL023061
| Credited |
04/07/2020
|
|
|
4
| mayaram(Self) MP-45-005-046-001/88 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL023061
| Credited |
04/07/2020
|
|
|
5
| रतनसिह MP-45-005-046-001/152 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL023061
| Credited |
04/07/2020
|
|
|
6
| प्रेमवती MP-45-005-046-001/88 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL023061
| Credited |
01/07/2020
|
|
|
7
| मुन्नासिह MP-45-005-046-001/30 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL023061
| Credited |
01/07/2020
|
|
|
8
| अरमू MP-45-005-046-001/589 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL023061
| Credited |
04/07/2020
|
|
|
9
| SANTOSHIYA BAI(Wife) MP-45-005-046-001/589 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL023061
| Credited |
04/07/2020
|
|
|
10
| Hari ram(Son) MP-45-005-046-001/30 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL023061
| Credited |
01/07/2020
|
|
|
11
| धन सिंह(Self) MP-45-005-046-001/90-A | ST |
चान्दरानी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | KARPA | SBIN0009097 |
1745005046WL023061
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 11 | 0 | | | | | | | | | | | | | | |