| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| रामा मरावी MP-45-005-043-002/104 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL018825
| Credited |
08/06/2019
|
|
|
2
| पार्वती बाई MP-45-005-043-002/96 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL018825
| Credited |
12/06/2019
|
|
|
3
| रामनाथ MP-45-005-043-002/72 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL018825
| Credited |
08/06/2019
|
|
|
4
| अंगदकुमार MP-45-005-043-002/115-A | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL018825
| Credited |
08/06/2019
|
|
|
5
| शिवप्रकास MP-45-005-043-002/5 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL038468
| Credited |
15/04/2020
|
|
|
6
| राम लाल MP-45-005-043-002/65 | ST |
श्लिाई खार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005WL018825
| Credited |
08/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |