| 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
| रामनाथ MP-45-003-020-001/181 | ST |
खुडिया रै०
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
2
| जयमतीबाई MP-45-003-020-001/186 | ST |
खुडिया रै०
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
3
| समलीबाई MP-45-003-020-001/187 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
N
|
N
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
4
| हिरिया MP-45-003-020-001/100 | ST |
खुडिया रै०
|
A
|
P
|
P
|
N
|
N
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
5
| सुमन MP-45-003-020-001/105 | ST |
खुडिया रै०
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
6
| OMVATI BAI WANWASI(Wife) MP-45-003-020-001/107 | ST |
खुडिया रै०
|
P
|
P
|
P
|
N
|
N
|
P
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
7
| SEVARAM BANWASI(Son) MP-45-003-020-001/180 | ST |
खुडिया रै०
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
8
| कोशिल्याबाई MP-45-003-020-001/184 | ST |
खुडिया रै०
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
9
| सुनीताबाई MP-45-003-020-001/185 | ST |
खुडिया रै०
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
10
| JETIYA BAI(Wife) MP-45-003-020-001/100-A | ST |
खुडिया रै०
|
A
|
P
|
P
|
N
|
N
|
P
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL088436
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |