| 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
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL033188
| Credited |
10/11/2023
|
|
|
2
| श्याम सिह(Self) MP-45-003-020-001/333 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL033188
| Credited |
10/11/2023
|
|
|
3
| GULABIYA BAI(Wife) MP-45-003-020-001/345 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL033188
| Credited |
10/11/2023
|
|
|
4
| िगरिनया(Self) MP-45-003-020-001/75 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL033188
| Credited |
10/11/2023
|
|
|
5
| जगतसिंह MP-45-003-020-001/70 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL033188
| Credited |
09/11/2023
|
|
|
6
| रामप्यारी MP-45-003-020-001/71 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL033188
| Credited |
09/11/2023
|
|
|
7
| तेरस लाल MP-45-003-020-001/320 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL033188
| Credited |
10/11/2023
|
|
|
8
| रामदुलारी MP-45-003-020-001/72 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745003WL033188
| Credited |
10/11/2023
|
|
|
9
| KAUSHILYA BAI(Wife) MP-45-003-020-001/348 | ST |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL033188
| Credited |
09/11/2023
|
|
|
10
| RUP SINGH(Son) MP-45-003-020-001/346 | OTHER |
खुडिया रै०
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL033188
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |