| 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
| गोमती बाई MP-45-003-020-001/80 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL082135
| Credited |
31/12/2020
|
|
|
2
| चुनगा MP-45-003-020-001/78 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL082135
| Credited |
31/12/2020
|
|
|
3
| VIRADIYA BAI MARAVI(Wife) MP-45-003-020-001/99-A | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL082135
| Credited |
01/01/2021
|
|
|
4
| भागवती बाई MP-45-003-020-001/77 | ST |
खुडिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL082135
| Credited |
31/12/2020
|
|
|
5
| hannu singh(Self) MP-45-003-020-001/77 | ST |
खुडिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL082135
| Credited |
01/01/2021
|
|
|
6
| सुशीला(Wife) MP-45-003-020-001/86-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL082135
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |