| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SULOCHNA(Wife) MP-45-003-020-001/152-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL040613
| Credited |
31/07/2021
|
|
|
2
| SUJAN SINGH ETORIYA(Self) MP-45-003-020-001/152-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DINDORI | SBIN0001061 |
1745003020WL040613
| Credited |
31/07/2021
|
|
|
3
| PAPPU SINGH RATHOR(Self) MP-45-003-020-001/199-A | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL040613
| Credited |
31/07/2021
|
|
|
4
| BACHCHU SINGH MP-45-003-020-001/139 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL040613
| Credited |
30/06/2021
|
|
|
5
| सोनमत MP-45-003-020-001/140 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL040613
| Credited |
30/06/2021
|
|
|
6
| धूपसिंह MP-45-003-020-001/141 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL040613
| Credited |
30/06/2021
|
|
|
7
| राजेन्द्र(Self) MP-45-003-020-001/171 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL040613
| Credited |
31/07/2021
|
|
|
8
| मुन्नीबाई(Wife) MP-45-003-020-001/171 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL040613
| Credited |
31/07/2021
|
|
|
9
| लालसिंह MP-45-003-020-001/199 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL040613
| Credited |
31/07/2021
|
|
|
10
| पदमसिंह MP-45-003-020-001/210 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL040613
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |