| 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
| धर्मेन्द्र (Self) MP-45-005-035-002/137-a | OTHER |
शजी टोला रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL077745
| Credited |
15/02/2023
|
|
|
2
| गयाप्रसाद MP-45-005-035-002/110 | OTHER |
शजी टोला रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL077745
| Credited |
15/02/2023
|
|
|
3
| PUSHPA BAI(Wife) MP-45-005-035-002/162 | OTHER |
शजी टोला रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL077745
| Credited |
15/02/2023
|
|
|
4
| गोरेलाल MP-45-005-035-002/197 | OTHER |
शजी टोला रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL077745
| Credited |
15/02/2023
|
|
|
5
| इन्द्रावती MP-45-005-035-002/188 | OTHER |
शजी टोला रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL077745
| Credited |
15/02/2023
|
|
|
6
| भीखम सिह MP-45-005-035-002/197-A | OTHER |
शजी टोला रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL077745
| Credited |
15/02/2023
|
|
|
7
| होबलाल MP-45-005-035-002/108 | OTHER |
शजी टोला रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL077745
| Credited |
15/02/2023
|
|
|
8
| कीरत सिह MP-45-005-035-002/108-A | OTHER |
शजी टोला रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL077745
| Credited |
15/02/2023
|
|
|
9
| लक्ष्मी बाई MP-45-005-035-002/163 | OTHER |
शजी टोला रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL077745
| Credited |
15/02/2023
|
|
|
10
| धरमसिह MP-45-005-035-002/255 | OTHER |
शजी टोला रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005035WL077745
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |