| 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
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022412
| Credited |
29/06/2022
|
|
|
2
| गेंदलाल MP-45-003-020-001/300 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022412
| Credited |
29/06/2022
|
|
|
3
| भुक्कीबाई MP-45-003-020-001/300 | ST |
खुडिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 161 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022412
| Credited |
29/06/2022
|
|
|
4
| फूल्गूसिंह MP-45-003-020-001/140 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022412
| Credited |
29/06/2022
|
|
|
5
| सोनमत MP-45-003-020-001/140 | ST |
खुडिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 161 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022412
| Credited |
29/06/2022
|
|
|
6
| धूपसिंह MP-45-003-020-001/141 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022412
| Credited |
29/06/2022
|
|
|
7
| गनेशीया MP-45-003-020-001/141 | ST |
खुडिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 161 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022412
| Credited |
29/06/2022
|
|
|
8
| कौशल MP-45-003-020-001/253 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022412
| Credited |
29/06/2022
|
|
|
9
| CHHOTU SINGH BANWASI(Son) MP-45-003-020-001/296 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022412
| Credited |
29/06/2022
|
|
|
10
| गंगोत्री बाई MP-45-003-020-001/253 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL022412
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |