| 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
| महेन्द्र MP-45-003-024-002/1 | OTHER |
नादा माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005549
| Credited |
22/05/2024
|
|
Govind
|
2
| थानसिंह MP-45-003-024-002/258 | OTHER |
नादा माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005549
| Credited |
22/05/2024
|
|
Govind
|
3
| विसमत(Self) MP-45-003-024-001/273-B | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005549
| Credited |
22/05/2024
|
|
Govind
|
4
| HEMANT KUMAR(Brother) MP-45-003-024-001/252-A | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005549
| Credited |
22/05/2024
|
|
Govind
|
5
| SURENDRA(Son) MP-45-003-024-001/325 | ST |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005549
| Credited |
22/05/2024
|
|
Govind
|
6
| कमली(Wife) MP-45-003-024-002/252 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005549
| Credited |
22/05/2024
|
|
Govind
|
7
| प्रेमवती MP-45-003-024-002/2 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005549
| Credited |
22/05/2024
|
|
Govind
|
8
| प्रेमवती MP-45-003-024-002/257 | OTHER |
नादा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005549
| Credited |
22/05/2024
|
|
Govind
|
9
| PARWATI(Wife) MP-45-003-024-001/273-A | ST |
नादा रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL005549
| Credited |
22/05/2024
|
|
Govind
|
10
| SHYAM BAI(Wife) MP-45-003-024-001/266-B | OTHER |
नादा रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL005549
| Credited |
22/05/2024
|
|
Govind
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |