| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मस्तराम MP-45-005-046-001/483 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL059946
| Credited |
19/04/2024
|
|
Saroj
|
2
| चतुर्गुन(Self) MP-45-005-046-001/452 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL059946
| Credited |
19/04/2024
|
|
Saroj
|
3
| केकैई(Wife) MP-45-005-046-001/452 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL059946
| Credited |
19/04/2024
|
|
Saroj
|
4
| गणेश MP-45-005-046-001/511 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL059946
| Credited |
19/04/2024
|
|
Saroj
|
5
| बिहारी(Son) MP-45-005-046-001/81 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL059946
| Credited |
19/04/2024
|
|
Saroj
|
6
| इंद्रसिह MP-45-005-046-001/484 | OTHER |
चान्दरानी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL059946
| Credited |
19/04/2024
|
|
Saroj
|
7
| विजयलक्ष्मी MP-45-005-046-001/521 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL059946
| Credited |
19/04/2024
|
|
Saroj
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |