| 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
| मत्तू सिंह MP-45-003-007-002/99 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
2
| श्यामकली(Wife) MP-45-003-007-003/109 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
3
| बिहारी(Self) MP-45-003-007-003/109 | ST |
खिटौली रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
4
| कोमल सिंह MP-45-003-007-002/94 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
5
| जयमती बाई MP-45-003-007-002/99 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
6
| गिंदिया बाई MP-45-003-007-002/97 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
7
| दशंवती MP-45-003-007-002/98 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
8
| जमना बाई MP-45-003-007-002/96 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
9
| बुधवरिया बाई MP-45-003-007-002/95 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003007WL008572
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |