| 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
| सुकरू सिंह MP-45-003-020-001/296 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL057276
| Credited |
24/04/2024
|
|
Dwarka
|
2
| भुक्कीबाई MP-45-003-020-001/300 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057276
| Credited |
24/04/2024
|
|
Dwarka
|
3
| कलमूसिह MP-45-003-020-001/302 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057276
| Credited |
24/04/2024
|
|
Dwarka
|
4
| मुन्नालाल MP-45-003-020-001/278 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057276
| Credited |
24/04/2024
|
|
Dwarka
|
5
| जागे MP-45-003-020-001/51 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057276
| Credited |
24/04/2024
|
|
Dwarka
|
6
| रमेशसिंह MP-45-003-020-001/304 | SC |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057276
| Credited |
24/04/2024
|
|
Dwarka
|
7
| कालू राम(Self) MP-45-003-020-001/337 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057276
| Credited |
24/04/2024
|
|
Dwarka
|
8
| बलौया . MP-45-003-020-001/43 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057276
| Credited |
24/04/2024
|
|
Dwarka
|
9
| कौशल MP-45-003-020-001/253 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057276
| Credited |
24/04/2024
|
|
Dwarka
|
10
| गंगोत्री बाई MP-45-003-020-001/253 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL057276
| Credited |
24/04/2024
|
|
Dwarka
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |