| 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
| धनिया बाई(Wife) MP-45-005-046-001/575 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL080760
| Credited |
15/02/2023
|
|
|
2
| मुन्नीबाई MP-45-005-046-001/628 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL080760
| Credited |
15/02/2023
|
|
|
3
| पार्वती बाई(Mother) MP-45-005-046-001/58 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL080760
| Credited |
15/02/2023
|
|
|
4
| वधाबाई MP-45-005-046-001/8 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL080760
| Credited |
15/02/2023
|
|
|
5
| रामसखा MP-45-005-046-001/579 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL080760
| Credited |
15/02/2023
|
|
|
6
| रामसिह MP-45-005-046-001/576 | OTHER |
चान्दरानी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL080760
| Credited |
15/02/2023
|
|
|
7
| suman bai(Wife) MP-45-005-046-001/642 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL080760
| Credited |
15/02/2023
|
|
|
8
| तुलसी MP-45-005-046-001/595 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL080760
| Credited |
15/02/2023
|
|
|
9
| मानाबाई (Daughter-in-Law) MP-45-005-046-001/72 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL080760
| Credited |
15/02/2023
|
|
|
10
| SANTOSHIYA BAI(Wife) MP-45-005-046-001/589 | OTHER |
चान्दरानी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL080760
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |