| 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
| रामसिंह MP-45-003-039-001/107 | ST |
अल ौनी रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003039WL058725
| Credited |
19/04/2024
|
|
RAKESH KUMAR
|
2
| जितेन्द्रकुमार MP-45-003-039-001/101 | OTHER |
अल ौनी रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003039WL058725
| Credited |
19/04/2024
|
|
RAKESH KUMAR
|
3
| गुलाबवती MP-45-003-039-001/102 | OTHER |
अल ौनी रै०
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003039WL058725
| Credited |
19/04/2024
|
|
RAKESH KUMAR
|
4
| MUKESH(Son) MP-45-003-039-001/118 | ST |
अल ौनी रै०
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003039WL058725
| Credited |
19/04/2024
|
|
RAKESH KUMAR
|
5
| LATESH KUMAR(Son) MP-45-003-039-001/11 | OTHER |
अल ौनी रै०
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003039WL058725
| Credited |
19/04/2024
|
|
RAKESH KUMAR
|
6
| गंगोत्री(Wife) MP-45-003-039-001/101 | OTHER |
अल ौनी रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003039WL058725
| Credited |
19/04/2024
|
|
RAKESH KUMAR
|
7
| भाग वती MP-45-003-039-001/124 | ST |
अल ौनी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003039WL058725
| Credited |
19/04/2024
|
|
RAKESH KUMAR
|
8
| डोमन लाल(Self) MP-45-003-039-001/121-A | OTHER |
अल ौनी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003039WL058725
| Credited |
19/04/2024
|
|
RAKESH KUMAR
|
9
| डिंन्जेश्वरी(Wife) MP-45-003-039-001/121-A | OTHER |
अल ौनी रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003039WL058725
| Credited |
19/04/2024
|
|
RAKESH KUMAR
|
10
| SUNIL KUMAR(Son) MP-45-003-039-001/102 | OTHER |
अल ौनी रै०
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745003039WL058725
| Credited |
19/04/2024
|
|
RAKESH KUMAR
|
| कुल हाजिरी | 6 | 3 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |