| 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
| rup singh(Self) MP-45-003-020-001/330 | ST |
खुडिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003020WL093930
| Credited |
18/03/2021
|
|
|
2
| सुखी राम MP-45-003-020-001/56 | ST |
खुडिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL093930
| Credited |
18/03/2021
|
|
|
3
| लक्ष्मी बाई(Wife) MP-45-003-020-001/333 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL093930
| Credited |
18/03/2021
|
|
|
4
| GULABIYA BAI(Wife) MP-45-003-020-001/345 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL093930
| Credited |
18/03/2021
|
|
|
5
| SUKVARIYA BAI VISKARMA(Wife) MP-45-003-020-001/346 | OTHER |
खुडिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL093930
| Credited |
16/03/2021
|
|
|
6
| syam wati(Wife) MP-45-003-020-001/330 | ST |
खुडिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL093930
| Credited |
18/03/2021
|
|
|
7
| गोपाल MP-45-003-020-001/6 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL093930
| Credited |
18/03/2021
|
|
|
8
| फूलाबाई MP-45-003-020-001/6 | OTHER |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL093930
| Credited |
16/03/2021
|
|
|
9
| RUP SINGH(Son) MP-45-003-020-001/346 | OTHER |
खुडिया रै०
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL093930
| Credited |
16/03/2021
|
|
|
10
| RAMKUMAR MARAVI(Self) MP-45-003-020-001/348 | ST |
खुडिया रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003020WL093930
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 10 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |