| 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
| राजवती MP-45-005-046-001/191 | OTHER |
चान्दरानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL117530
| Credited |
13/05/2022
|
|
|
2
| भगत MP-45-005-046-001/219 | OTHER |
चान्दरानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL117530
| Credited |
13/05/2022
|
|
|
3
| थानसिह MP-45-005-046-001/132 | OTHER |
चान्दरानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL117530
| Credited |
13/05/2022
|
|
|
4
| जवाहर लाल MP-45-005-046-001/184 | OTHER |
चान्दरानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL117530
| Credited |
13/05/2022
|
|
|
5
| AMBALIKA(Son) MP-45-005-046-001/191 | OTHER |
चान्दरानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL117530
| Credited |
13/05/2022
|
|
|
6
| राजेश(Self) MP-45-005-046-001/147-A | ST |
चान्दरानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL117530
| Credited |
06/05/2022
|
|
|
7
| संगीता(Wife) MP-45-005-046-001/147-A | ST |
चान्दरानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL117530
| Credited |
06/05/2022
|
|
|
8
| धनिया बाई(Wife) MP-45-005-046-001/132 | OTHER |
चान्दरानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL117530
| Credited |
13/05/2022
|
|
|
9
| सुचिता सरैया(Self) MP-45-005-046-001/191-A | ST |
चान्दरानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL117530
| Credited |
06/05/2022
|
|
|
10
| सुहाद्री(Wife) MP-45-005-046-001/124 | OTHER |
चान्दरानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL117530
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |