| 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
| ओमप्रकाश MP-45-005-046-001/447 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| | | |
1745005046WL060636
| Credited |
05/10/2020
|
|
|
2
| बुधीबल MP-45-005-046-001/431 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL060636
| Credited |
05/10/2020
|
|
|
3
| sunita(Daughter) MP-45-005-046-001/431 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL060636
| Credited |
03/10/2020
|
|
|
4
| देवसिह MP-45-005-046-001/415 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL060636
| Credited |
05/10/2020
|
|
|
5
| Jay singh(Son) MP-45-005-046-001/429 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL060636
| Credited |
03/10/2020
|
|
|
6
| लीलाराम MP-45-005-046-001/430 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL060636
| Credited |
05/10/2020
|
|
|
7
| sonu(Son) MP-45-005-046-001/443 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL060636
| Credited |
05/10/2020
|
|
|
8
| Jham singh(Self) MP-45-005-046-001/424-B | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL060636
| Credited |
03/10/2020
|
|
|
9
| poonam bai(Wife) MP-45-005-046-001/424-B | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL060636
| Credited |
03/10/2020
|
|
|
10
| नेम सिंह(Son) MP-45-005-046-001/442 | OTHER |
चान्दरानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAMNAPUR | SBIN0005511 |
1745005046WL060636
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |