| 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
| Damodar singh(Son) MP-45-005-046-001/144 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL103427
| Credited |
28/04/2021
|
|
|
2
| shyam bai(Wife) MP-45-005-046-001/153-C | SC |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL103427
| Credited |
28/04/2021
|
|
|
3
| नरबदिया MP-45-005-046-001/135 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL103427
| Credited |
28/04/2021
|
|
|
4
| दयादास MP-45-005-046-001/107 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL103427
| Credited |
28/04/2021
|
|
|
5
| केतकी बाई(Wife) MP-45-005-046-001/120 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL103427
| Credited |
28/04/2021
|
|
|
6
| जवालसिह MP-45-005-046-001/142 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL103427
| Credited |
28/04/2021
|
|
|
7
| नेहा baई(Wife) MP-45-005-046-001/120-C | OTHER |
चान्दरानी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL103427
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |