| 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
| अशोक MP-45-003-020-001/34 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL091824
| Credited |
29/01/2021
|
|
|
2
| जंयती MP-45-003-020-001/325 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL091824
| Credited |
01/02/2021
|
|
|
3
| rup singh(Self) MP-45-003-020-001/330 | ST |
खुडिया रै०
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL091824
| Credited |
29/01/2021
|
|
|
4
| लक्ष्मी बाई(Wife) MP-45-003-020-001/333 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL091824
| Credited |
29/01/2021
|
|
|
5
| घनश्याम(Self) MP-45-003-020-001/341 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL091824
| Credited |
29/01/2021
|
|
|
6
| पार्वती बाई(Wife) MP-45-003-020-001/341 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL091824
| Credited |
29/01/2021
|
|
|
7
| GULABIYA BAI(Wife) MP-45-003-020-001/345 | ST |
खुडिया रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL091824
| Credited |
29/01/2021
|
|
|
8
| SUKVARIYA BAI VISKARMA(Wife) MP-45-003-020-001/346 | OTHER |
खुडिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL091824
| Credited |
01/02/2021
|
|
|
9
| syam wati(Wife) MP-45-003-020-001/330 | ST |
खुडिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL091824
| Credited |
29/01/2021
|
|
|
10
| RUP SINGH(Son) MP-45-003-020-001/346 | OTHER |
खुडिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL091824
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 7 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |